[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 382  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5650100.002022-03-138413Budget
1431831.612022-10-1184411Actual
1489216.002021-11-118415Actual
2399767.002023-08-118446Actual
1588955.002022-12-128446Actual
2878483.742023-12-1284411Actual
3800673.102024-08-1184112Actual
8082218.002022-05-148414Actual
15863102.002022-12-128436Actual
30092150.762024-01-1184612Actual
2601153.002023-10-118416Actual
12111100.002022-08-118467Budget
2535576.292023-09-1184111Actual
2549760.332023-09-1184611Actual
19718158.002023-04-138414Actual
2884582.682023-12-1284611Actual
3509784.002024-06-118416Actual
15715125.002022-12-128415Actual
32671264.002024-04-128464Actual
9018110.002022-06-118413Actual
3654100.002022-01-118464Budget
1795248.002023-02-118446Actual
999590.002022-06-118428Budget
7629100.002022-04-138467Budget
55530.002021-10-118426Budget
962470.002022-06-118446Budget
37861102.892024-08-1184311Actual
19845117.002023-04-138465Actual
23823162.002023-08-118415Actual
8459120.002022-05-148436Actual
27751116.722023-11-1184112Actual
17625.002021-10-118473Actual
14735168.002022-11-118415Actual
34296193.512024-05-138468Actual
242730.002021-12-128473Budget
8754148.002022-05-148467Actual
3216279.482024-03-1284311Actual
346766.002022-01-118463Actual
284100.002021-10-118464Budget
683793.002022-04-138463Actual
3224984.802024-03-1284611Actual
850665.002022-05-148446Actual
25177198.002023-09-118467Actual
17601202.002023-02-118463Actual
1392743.002022-10-118456Actual
29050201.262023-12-1284213Actual
2242548.632023-06-1184411Actual
1446711.402022-10-1184612Actual
626280.002022-03-138446Budget
1117490.002022-07-128468Budget
795780.002022-05-148463Budget
2391699.002023-08-118416Actual
6263101.002022-03-138446Actual
426116.002021-10-118465Actual
4915200.002022-02-118465Budget
915730.002022-06-118473Budget

Generated 2024-11-10 11:58:58.459 UTC