[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 331  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2093369.002023-05-148416Actual
3654100.002022-01-118464Budget
2022128.002021-11-118467Actual
3405100.002022-01-118413Budget
4775153.002022-02-118464Actual
37888107.142024-08-1184411Actual
7630169.002022-04-138467Actual
2370236.002023-08-118473Actual
29295184.002024-01-118464Actual
182138.002021-11-118456Actual
1310187.002022-09-118466Actual
3803419.912024-08-1184212Actual
2494562.002023-09-118416Actual
36247135.002024-07-128416Actual
12190201.082022-08-118418Actual
1059790.002022-07-128416Budget
35977205.002024-07-128463Actual
4712196.002022-02-118414Actual
39278106.522024-09-1184113Actual
30479221.002024-02-118415Actual
1887560.002023-03-138416Actual
7162100.002022-04-138465Budget
75794.002021-10-118466Actual
2728082.002023-11-118466Actual
35387410.182024-06-118418Actual
1426412.462022-10-1184211Actual
32877109.002024-04-128436Actual
194843.952023-03-1384112Actual
29972102.892024-01-1184611Actual
2399767.002023-08-118446Actual
1284891.002022-09-118416Actual
35039162.002024-06-118465Actual
3833354.002024-09-118473Actual
2757853.952023-11-1184211Actual
3284929.002024-04-128426Actual
3733147.002022-01-118415Actual
3139100.002021-12-128467Budget
452694.002022-02-118413Actual
1969083.002023-04-138473Actual
27751116.722023-11-1184112Actual
35768205.022024-06-1184612Actual
3918650.762024-09-1184212Actual
7240118.002022-04-138416Actual
23263131.392023-07-128468Actual
9344100.002022-06-118415Budget
504350.002022-02-118426Budget
7102100.002022-04-138415Budget
4854200.002022-02-118415Budget
19599288.002023-04-138413Actual
3750462.002024-08-118456Actual
1284990.002022-09-118416Budget
504246.002022-02-118426Actual
1692164.002023-01-118446Actual
3718380.002024-08-118473Actual
12707189.002022-09-118415Actual
391950.002022-01-118426Budget

Generated 2024-11-10 20:12:34.370 UTC