[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 335  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12629156.002022-09-118464Actual
194843.952023-03-1384112Actual
22641168.002023-07-128463Actual
2178485.002023-06-118464Actual
7630169.002022-04-138467Actual
3224984.802024-03-1284611Actual
37948105.022024-08-1184611Actual
9994179.872022-06-118428Actual
27812189.062023-11-1184612Actual
915621.002022-06-118473Actual
15622155.002022-12-128414Actual
3632876.002024-07-128446Actual
38899195.022024-09-118468Actual
22224251.092023-06-118418Actual
17037196.002023-01-118417Actual
55440.002021-10-118426Actual
22853108.002023-07-128465Actual
17072142.002023-01-118467Actual
406149.002022-01-118456Actual
5977185.002022-03-138415Actual
952947.002022-06-118426Actual
1532044.382022-11-1184411Actual
2096027.002023-05-148426Actual
13241100.002022-09-118467Budget
1059790.002022-07-128416Budget
1186474.002022-08-118446Actual
11817100.002022-08-118436Budget
17192163.212023-01-118468Actual
3654100.002022-01-118464Budget
22131184.002023-06-118417Actual
30479221.002024-02-118415Actual
24640333.002023-09-118413Actual
978235.932021-10-118418Actual
738477.002022-04-138446Actual
17730.002021-10-118473Budget
401580.002022-01-118446Budget
2239839.062023-06-1184311Actual
1931213.532023-03-1384211Actual
19718158.002023-04-138414Actual
35329254.002024-06-118467Actual
444780.002022-01-118468Budget
636890.002022-03-138466Budget
32962115.002024-04-128466Actual
19599288.002023-04-138413Actual
5650100.002022-03-138413Budget
2289100.002021-12-128413Budget
20254196.542023-04-138468Actual
35707122.042024-06-1184112Actual

Generated 2024-11-10 19:29:50.448 UTC