[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 357  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
524590.002021-12-228466Budget
4915200.002021-12-228465Budget
524499.002021-12-228466Actual
3558972.042024-04-2184411Actual
38744355.002024-07-228417Actual
10135100.002022-05-228413Budget
2340347.572023-05-2284411Actual
205403.952023-02-2184212Actual
13180200.002022-07-228417Budget
10380100.002022-05-228464Budget
27987350.002023-10-228413Actual
22606309.002023-05-228413Actual
31753125.002024-01-218436Actual
2955348.002023-11-218456Actual
3592213.002021-11-218414Actual
16654222.002022-11-218414Actual
245512.892023-06-2184212Actual
29678237.002023-11-218467Actual
16160211.692022-10-228468Actual
3553570.972024-04-2184211Actual
728856.002022-02-218426Actual
10926200.002022-05-228417Budget
31037102.892023-12-2284311Actual
3517869.002024-04-218446Actual
2291177.002023-05-228416Actual
37714272.302024-06-218428Actual
220990.002021-09-218468Budget
4527100.002021-12-228413Budget
24146158.002023-06-218467Actual
23971105.002023-06-218436Actual
2533130.002021-10-228464Actual
2296685.002023-05-228436Actual
20135132.002023-02-218467Actual
20100224.002023-02-218417Actual
1727823.102022-11-2184211Actual
17158107.142022-11-218428Actual
1588955.002022-10-228446Actual
33946116.002024-03-238416Actual
603112.002021-08-218436Actual
15146126.842022-09-218428Actual
23823162.002023-06-218415Actual
2193464.002023-04-218416Actual
23108196.002023-05-228417Actual
174515.012022-11-2184112Actual
21248176.842023-03-248428Actual
33019353.002024-02-218417Actual
31698108.002024-01-218416Actual
14142117.752022-08-218428Actual
1360379.002022-08-218473Actual
289390.002021-10-228446Budget
1223984.422022-06-218428Actual
2370236.002023-06-218473Actual
12946100.002022-07-228436Budget
1167100.002021-09-218413Budget
22166194.002023-04-218467Actual
182138.002021-09-218456Actual
907880.002022-04-218463Budget
1197090.002022-06-218466Budget
3635460.002024-05-228456Actual
2301860.002023-05-228456Actual

Generated 2024-09-20 09:47:13.159 UTC