[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 346  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1251930.002022-09-118473Budget
36479249.002024-07-128467Actual
1662688.002023-01-118473Actual
1223880.002022-08-118428Budget
2057113.532023-04-1384612Actual
2440547.572023-08-1184411Actual
1544514.592022-11-1184612Actual
3015057.392024-01-1184113Actual
2873043.312023-12-1284211Actual
2538311.402023-09-1184211Actual
837147.002021-10-118417Actual
29501136.002024-01-118436Actual
4527100.002022-02-118413Budget
31512364.002024-03-128414Actual
1064541.002022-07-128426Actual
8082218.002022-05-148414Actual
743240.002022-04-138456Budget
28199229.002023-12-128415Actual
17625.002021-10-118473Actual
2148345.442023-05-1484611Actual
738570.002022-04-138446Budget
22761101.002023-07-128464Actual
3870110.002022-01-118416Actual
691430.002022-04-138473Budget
616750.002022-03-138426Budget
8142155.002022-05-148464Actual
3373363.002024-05-138473Actual
1131377.002022-08-118463Actual
2446676.292023-08-1184611Actual
1078762.002022-07-128456Actual
3733147.002022-01-118415Actual
26957309.002023-11-118414Actual
6588220.782022-03-138418Actual
17158107.142023-01-118428Actual
32341153.952024-03-1284612Actual
10460200.002022-07-128415Budget
1197090.002022-08-118466Budget
30627103.002024-02-118436Actual
1962200.002021-11-118417Budget
26747208.272023-10-1184213Actual
1797831.002023-02-118456Actual
13544217.002022-10-118463Actual
1866241.002023-03-138473Actual
518650.002022-02-118456Budget
2402357.002023-08-118456Actual
20663196.002023-05-148463Actual
23229135.932023-07-128428Actual
31335136.342024-02-1184613Actual
144365.012022-10-1184212Actual
1176862.002022-08-118426Actual
15180141.992022-11-118468Actual
1310187.002022-09-118466Actual
466540.002022-02-118473Budget
17926112.002023-02-118436Actual
1627331.612022-12-1284311Actual
6263101.002022-03-138446Actual
444780.002022-01-118468Budget
35039162.002024-06-118465Actual
1591549.002022-12-128456Actual
2207478.002023-06-118466Actual

Generated 2024-11-10 07:04:36.027 UTC