[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 353  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1426412.462022-10-1184211Actual
13544217.002022-10-118463Actual
1172190.002022-08-118416Budget
1244166.002022-09-118463Actual
2692986.002023-11-118473Actual
26210270.002023-10-118417Actual
242730.002021-12-128473Budget
15657125.002022-12-128464Actual
2656944.382023-10-1184611Actual
12708200.002022-09-118415Budget
7708200.002022-04-138418Budget
17778110.002023-02-118415Actual
2958684.002024-01-118466Actual
1544514.592022-11-1184612Actual
2101469.002023-05-148446Actual
102780.002021-10-118428Budget
5978200.002022-03-138415Budget
27195135.002023-11-118436Actual
2031276.292023-04-1384111Actual
11252100.002022-08-118413Budget
6697132.902022-03-138468Actual
2843299.002023-12-128466Actual
1692164.002023-01-118446Actual
215418.212023-05-1484112Actual
9019100.002022-06-118413Budget
2101200.002021-11-118418Budget
30266373.002024-02-118413Actual
35943252.002024-07-128413Actual
14735168.002022-11-118415Actual
4916145.002022-02-118465Actual
8833199.572022-05-148418Actual
1059790.002022-07-128416Budget
3792185.002022-01-118465Actual
177483.002021-11-118446Actual
2875773.102023-12-1284311Actual
15622155.002022-12-128414Actual
2440547.572023-08-1184411Actual
2787067.922023-11-1184113Actual
27049241.002023-11-118415Actual
12628100.002022-09-118464Budget
17813144.002023-02-118465Actual
32341153.952024-03-1284612Actual
32764250.002024-04-128465Actual
2757853.952023-11-1184211Actual
10846103.002022-07-128466Actual
7569240.002022-04-138417Actual
401491.002022-01-118446Actual
34263245.032024-05-138428Actual

Generated 2024-11-10 13:04:51.397 UTC