[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 332  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1532044.382022-11-1184411Actual
1310187.002022-09-118466Actual
6263101.002022-03-138446Actual
13241100.002022-09-118467Budget
177483.002021-11-118446Actual
8833199.572022-05-148418Actual
29856165.662024-01-1184111Actual
3005823.102024-01-1184212Actual
3523787.002024-06-118466Actual
603112.002021-10-118436Actual
5463100.002022-02-118418Budget
23229135.932023-07-128428Actual
3326140.482021-12-128468Actual
23610278.002023-08-118413Actual
3582671.432024-06-1184113Actual
2845130.002021-12-128436Actual
1580888.002022-12-128416Actual
21631268.002023-06-118413Actual
15025261.002022-11-118417Actual
838200.002021-10-118417Budget
3593200.002022-01-118414Budget
34946249.002024-06-118464Actual
3101036.932024-02-1184211Actual
611894.002022-03-138416Actual
518650.002022-02-118456Budget
1942657.142023-03-1384611Actual
2543729.482023-09-1184411Actual
1086107.142021-10-118468Actual
2615159.002023-10-118466Actual
6963180.002022-04-138414Actual
9402168.002022-06-118465Actual
1078762.002022-07-128456Actual
2296685.002023-07-128436Actual
21750165.002023-06-118414Actual
1493550.002022-11-118456Actual
1848010.332023-02-1184112Actual
2955348.002024-01-118456Actual
38454215.002024-09-118415Actual
5977185.002022-03-138415Actual
12049164.002022-08-118417Actual
683680.002022-04-138463Budget
17686147.002023-02-118414Actual
2254915.652023-06-1184612Actual
34702152.132024-05-1384213Actual
14558204.002022-11-118463Actual
37628271.002024-08-118467Actual
2601153.002023-10-118416Actual
30030103.952024-01-1184112Actual

Generated 2024-11-10 22:58:20.037 UTC