[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 409  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3078200.002021-10-228417Budget
7023200.002022-02-218464Budget
6119100.002022-01-218416Budget
5899100.002022-01-218464Budget
1304060.002022-07-228456Budget
26305484.422023-08-218418Actual
21631268.002023-04-218413Actual
781770.002022-02-218468Budget
2722195.002023-09-218446Actual
34263245.032024-03-238428Actual
2955348.002023-11-218456Actual
3292943.002024-02-218456Actual
16747160.002022-11-218415Actual
39338190.732024-07-2284613Actual
38276179.002024-07-228463Actual
2148134.422021-09-218428Actual
34734117.042024-03-2384613Actual
1750914.592022-11-2184612Actual
6509161.002022-01-218467Actual
18188117.752022-12-228428Actual
20100224.002023-02-218417Actual
3854788.002024-07-228416Actual
29388189.002023-11-218465Actual
1931213.532023-01-2184211Actual
1535467.782022-09-2184611Actual
31392356.002024-01-218413Actual
26780141.612023-08-2184613Actual
26366187.452023-08-218468Actual
30209134.592023-11-2184613Actual
19718158.002023-02-218414Actual
2873043.312023-10-2284211Actual
1836133.742022-12-2284411Actual
1426412.462022-08-2184211Actual
2437831.612023-06-2184311Actual
749073.002022-02-218466Actual
4341100.002021-11-218418Budget
1890233.002023-01-218426Actual
326780.002021-10-228428Budget
1131377.002022-06-218463Actual
1303968.002022-07-228456Actual
14770102.002022-09-218465Actual
16534318.002022-11-218413Actual
9265200.002022-04-218464Budget
17037196.002022-11-218417Actual
1284990.002022-07-228416Budget
22606309.002023-05-228413Actual
15863102.002022-10-228436Actual
2546423.102023-07-2284511Actual

Generated 2024-09-20 17:47:50.577 UTC