[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 384  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3216279.482024-03-1284311Actual
13665134.002022-10-118464Actual
3148477.002024-03-128473Actual
2394315.002023-08-118426Actual
2148134.422021-11-118428Actual
12299110.172022-08-118468Actual
4123124.002022-01-118466Actual
3405351.002024-05-138456Actual
20135132.002023-04-138467Actual
4261100.002022-01-118467Budget
3343320.972024-04-1284212Actual
2001039.002023-04-138456Actual
13631137.002022-10-118414Actual
23858143.002023-08-118465Actual
27751116.722023-11-1184112Actual
34791323.002024-06-118413Actual
7897100.002022-05-148413Budget
3655135.002022-01-118464Actual
33854209.002024-05-138415Actual
1532044.382022-11-1184411Actual
30266373.002024-02-118413Actual
749073.002022-04-138466Actual
32877109.002024-04-128436Actual
25916208.002023-10-118415Actual
513980.002022-02-118446Budget
4713200.002022-02-118414Budget
38184239.852024-08-1184613Actual
30924281.392024-02-118468Actual
2952776.002024-01-118446Actual
33173219.272024-04-128468Actual
11720108.002022-08-118416Actual
10320180.002022-07-128414Actual
1942657.142023-03-1384611Actual
978235.932021-10-118418Actual
2057113.532023-04-1384612Actual
2955348.002024-01-118456Actual
2603818.002023-10-118426Actual
29972102.892024-01-1184611Actual
32015226.842024-03-128428Actual
7023200.002022-04-138464Budget
1304060.002022-09-118456Budget
11065200.002022-07-128418Budget
36479249.002024-07-128467Actual
35853148.622024-06-1184213Actual
346766.002022-01-118463Actual
1895647.002023-03-138446Actual
234963.002021-12-128463Actual
28702165.662023-12-1284111Actual
781770.002022-04-138468Budget
2432352.892023-08-1184111Actual
38899195.022024-09-118468Actual
2296685.002023-07-128436Actual
1933917.782023-03-1384311Actual
504350.002022-02-118426Budget
2873043.312023-12-1284211Actual
33641293.002024-05-138413Actual

Generated 2024-11-10 20:55:26.849 UTC