[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 404  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8142155.002022-05-148464Actual
34675134.592024-05-1384113Actual
12629156.002022-09-118464Actual
12567200.002022-09-118414Budget
36975145.112024-07-1284113Actual
36247135.002024-07-128416Actual
285145.002021-10-118464Actual
2399767.002023-08-118446Actual
27049241.002023-11-118415Actual
2611843.002023-10-118456Actual
565194.002022-03-138413Actual
3213573.102024-03-1284211Actual
3183889.002024-03-128466Actual
1998461.002023-04-138446Actual
2242548.632023-06-1184411Actual
242631.002021-12-128473Actual
9946200.002022-06-118418Budget
10986153.002022-07-128467Actual
3688420.972024-07-1284212Actual
9402168.002022-06-118465Actual
1078860.002022-07-128456Budget
1111280.002022-07-128428Budget
36599184.422024-07-128468Actual
2787067.922023-11-1184113Actual
38396200.002024-09-118464Actual
12299110.172022-08-118468Actual
683680.002022-04-138463Budget
3742432.002024-08-118426Actual
15502364.002022-12-128413Actual
5324142.002022-02-118417Actual
6216100.002022-03-138436Budget
962568.002022-06-118446Actual
26957309.002023-11-118414Actual
20135132.002023-04-138467Actual
855362.002022-05-148456Actual
1851314.592023-02-1184612Actual
37714272.302024-08-118428Actual
1467794.002022-11-118464Actual
1244070.002022-09-118463Budget
326780.002021-12-128428Budget
55530.002021-10-118426Budget
3803419.912024-08-1184212Actual
3373363.002024-05-138473Actual
28903105.022023-12-1284112Actual
20841155.002023-05-148415Actual
26837300.002023-11-118413Actual
346766.002022-01-118463Actual
2254915.652023-06-1184612Actual

Generated 2024-11-10 17:49:01.594 UTC