[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 39  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32671264.002024-04-158464Actual
1544514.592022-11-1484612Actual
31987411.692024-03-158418Actual
34263245.032024-05-168428Actual
2201564.002023-06-148446Actual
401491.002022-01-148446Actual
1559449.002022-12-158473Actual
17072142.002023-01-148467Actual
2505229.002023-09-148456Actual
967236.002022-06-148456Actual
12379100.002022-09-148413Budget
3405351.002024-05-168456Actual
31929280.002024-03-158467Actual
3800673.102024-08-1484112Actual
289390.002021-12-158446Budget
19071233.002023-03-168417Actual
3343320.972024-04-1584212Actual
29501136.002024-01-148436Actual
6215120.002022-03-168436Actual
29856165.662024-01-1484111Actual
33641293.002024-05-168413Actual
2355311.402023-07-1584612Actual
838200.002021-10-148417Budget
513853.002022-02-148446Actual
35853148.622024-06-1484213Actual
5978200.002022-03-168415Budget
2031276.292023-04-1684111Actual
3219200.002021-12-158418Budget
466540.002022-02-148473Budget
2301860.002023-07-158456Actual
3750462.002024-08-148456Actual
6963180.002022-04-168414Actual
32764250.002024-04-158465Actual
1523868.852022-11-1484111Actual
1591549.002022-12-158456Actual
23143232.002023-07-158467Actual
29678237.002024-01-148467Actual
19845117.002023-04-168465Actual
3734200.002022-01-148415Budget
1176862.002022-08-148426Actual
5511135.932022-02-148428Actual
1019580.002022-07-158463Actual
2096027.002023-05-178426Actual
164465.012022-12-1584212Actual
12707189.002022-09-148415Actual
444780.002022-01-148468Budget
9344100.002022-06-148415Budget
1692164.002023-01-148446Actual
15146126.842022-11-148428Actual
31605235.002024-03-158415Actual
11579200.002022-08-148415Budget
1426412.462022-10-1484211Actual
34617174.172024-05-1684612Actual
20628333.002023-05-178413Actual
25916208.002023-10-148415Actual
1866241.002023-03-168473Actual
3218997.572024-03-1584411Actual
2136829.482023-05-1784211Actual
1630041.192022-12-1584411Actual
29083132.832023-12-1584613Actual

Generated 2024-11-13 04:56:33.014 UTC