[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 358  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10694124.002022-07-128436Actual
3791513.532024-08-1184511Actual
31335136.342024-02-1184613Actual
1191260.002022-08-118456Budget
1990385.002023-04-138416Actual
25821232.002023-10-118414Actual
3216279.482024-03-1284311Actual
3106484.802024-02-1184411Actual
29140360.002024-01-118413Actual
1064541.002022-07-128426Actual
1223880.002022-08-118428Budget
3140114.002021-12-128467Actual
1580888.002022-12-128416Actual
15060196.002022-11-118467Actual
2549760.332023-09-1184611Actual
12993100.002022-09-118446Budget
10518123.002022-07-128465Actual
32877109.002024-04-128436Actual
28610193.512023-12-128428Actual
626280.002022-03-138446Budget
2579357.002023-10-118473Actual
29050201.262023-12-1284213Actual
2662812.462023-10-1184112Actual
7162100.002022-04-138465Budget
3512439.002024-06-118426Actual
1496870.002022-11-118466Actual
2242548.632023-06-1184411Actual
438990.002022-01-118428Budget
29083132.832023-12-1284613Actual
3718380.002024-08-118473Actual
3127678.452024-02-1184113Actual
9577117.002022-06-118436Actual
332590.002021-12-128468Budget
1797831.002023-02-118456Actual
1435145.442022-10-1184611Actual
9205200.002022-06-118414Budget
26872252.002023-11-118463Actual
38744355.002024-09-118417Actual
2999116.002021-12-128466Actual
39158113.532024-09-1184112Actual
5650100.002022-03-138413Budget
967140.002022-06-118456Budget
177483.002021-11-118446Actual
2947334.002024-01-118426Actual
32459118.802024-03-1284613Actual
205137.142023-04-1384112Actual
391950.002022-01-118426Budget
444780.002022-01-118468Budget

Generated 2024-11-10 21:04:55.937 UTC