[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 408  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10055138.962022-06-118468Actual
3791200.002022-01-118465Budget
2474257.002021-12-128414Actual
5650100.002022-03-138413Budget
27693111.402023-11-1184611Actual
3373363.002024-05-138473Actual
513980.002022-02-118446Budget
18188117.752023-02-118428Actual
38779222.002024-09-118467Actual
9680.002021-10-118463Budget
6216100.002022-03-138436Budget
28582492.002023-12-128418Actual
17037196.002023-01-118417Actual
3397336.002024-05-138426Actual
182250.002021-11-118456Budget
36479249.002024-07-128467Actual
1166129.002021-11-118413Actual
3078200.002021-12-128417Budget
15657125.002022-12-128464Actual
21127160.002023-05-148417Actual
789696.002022-05-148413Actual
32551177.002024-04-128463Actual
33053236.002024-04-128467Actual
31335136.342024-02-1184613Actual
20135132.002023-04-138467Actual
7897100.002022-05-148413Budget
551090.002022-02-118428Budget
30890179.872024-02-118428Actual
31037102.892024-02-1184311Actual
952947.002022-06-118426Actual
30479221.002024-02-118415Actual
65072.002021-10-118446Actual
8222160.002022-05-148415Actual
438990.002022-01-118428Budget
6510100.002022-03-138467Budget
3792185.002022-01-118465Actual
11438200.002022-08-118414Budget
5324142.002022-02-118417Actual
1733249.702023-01-1184411Actual
6119100.002022-03-138416Budget
10741100.002022-07-128446Budget
2724743.002023-11-118456Actual
32608107.002024-04-128473Actual
34001123.002024-05-138436Actual
2502660.002023-09-118446Actual
195429.272023-03-1384612Actual
17192163.212023-01-118468Actual
2541027.362023-09-1184311Actual

Generated 2024-11-10 17:22:28.293 UTC