[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 352  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1005670.002022-06-118468Budget
12946100.002022-09-118436Budget
27195135.002023-11-118436Actual
7570200.002022-04-138417Budget
21248176.842023-05-148428Actual
2355311.402023-07-1284612Actual
631050.002022-03-138456Budget
16747160.002023-01-118415Actual
391857.002022-01-118426Actual
3213573.102024-03-1284211Actual
1936634.802023-03-1384411Actual
1078762.002022-07-128456Actual
29798231.392024-01-118468Actual
29501136.002024-01-118436Actual
274897.002021-12-128416Actual
5650100.002022-03-138413Budget
5898115.002022-03-138464Actual
255826.082023-09-1184212Actual
12191200.002022-08-118418Budget
888190.002022-05-148428Budget
2234373.102023-06-1184111Actual
579136.002022-03-138473Actual
2878483.742023-12-1284411Actual
16569180.002023-01-118463Actual
1591549.002022-12-128456Actual
26747208.272023-10-1184213Actual
9205200.002022-06-118414Budget
2193464.002023-06-118416Actual
27605115.652023-11-1184311Actual
1733249.702023-01-1184411Actual
2728082.002023-11-118466Actual
1529328.422022-11-1184311Actual
24112211.002023-08-118417Actual
9807200.002022-06-118417Budget
2831929.002023-12-128426Actual
9808192.002022-06-118417Actual
1686724.002023-01-118426Actual
603112.002021-10-118436Actual
5899100.002022-03-138464Budget
2875773.102023-12-1284311Actual
8284116.002022-05-148465Actual
2843299.002023-12-128466Actual
2443211.402023-08-1184511Actual
2839960.002023-12-128456Actual
4527100.002022-02-118413Budget
13368128.362022-09-118428Actual
326780.002021-12-128428Budget
1284891.002022-09-118416Actual
10693100.002022-07-128436Budget
1727135.002021-11-118436Actual
2196127.002023-06-118426Actual
1387570.002022-10-118436Actual
1523868.852022-11-1184111Actual
13430172.302022-09-118468Actual
1535467.782022-11-1184611Actual
6588220.782022-03-138418Actual

Generated 2024-11-10 15:44:56.025 UTC