[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 342  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10134105.002022-07-128413Actual
3918650.762024-09-1184212Actual
38276179.002024-09-118463Actual
3067949.002024-02-118456Actual
17037196.002023-01-118417Actual
130218.002021-11-118473Actual
3906613.532024-09-1184511Actual
11252100.002022-08-118413Budget
3603460.002024-07-128473Actual
7022142.002022-04-138464Actual
1131270.002022-08-118463Budget
38779222.002024-09-118467Actual
1446711.402022-10-1184612Actual
452694.002022-02-118413Actual
1901483.002023-03-138466Actual
23263131.392023-07-128468Actual
235219.272023-07-1284112Actual
3408578.002024-05-138466Actual
34235410.182024-05-138418Actual
1310090.002022-09-118466Budget
504350.002022-02-118426Budget
6636117.752022-03-138428Actual
1310187.002022-09-118466Actual
32015226.842024-03-128428Actual
2724743.002023-11-118456Actual
15622155.002022-12-128414Actual
3673975.232024-07-1284411Actual
183889.272023-02-1184511Actual
13242158.002022-09-118467Actual
3402783.002024-05-138446Actual
29856165.662024-01-1184111Actual
18782108.002023-03-138415Actual
12378107.002022-09-118413Actual
1426412.462022-10-1184211Actual
33053236.002024-04-128467Actual
34946249.002024-06-118464Actual
20628333.002023-05-148413Actual
10741100.002022-07-128446Budget
4340184.422022-01-118418Actual
37091396.002024-08-118413Actual
22641168.002023-07-128463Actual
255557.142023-09-1184112Actual
2955348.002024-01-118456Actual
24204270.782023-08-118418Actual
3290386.002024-04-128446Actual
513980.002022-02-118446Budget
30804240.002024-02-118467Actual
16040198.002022-12-128467Actual
749180.002022-04-138466Budget
2269875.002023-07-128473Actual
1304060.002022-09-118456Budget
32049213.212024-03-128468Actual
391950.002022-01-118426Budget
2148345.442023-05-1484611Actual
215418.212023-05-1484112Actual
8459120.002022-05-148436Actual
663790.002022-03-138428Budget
2446676.292023-08-1184611Actual
38744355.002024-09-118417Actual
2039443.312023-04-1384411Actual

Generated 2024-11-10 10:17:11.511 UTC