[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 409  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3865467.002024-09-118456Actual
1251842.002022-09-118473Actual
2757853.952023-11-1184211Actual
32671264.002024-04-128464Actual
6216100.002022-03-138436Budget
3800673.102024-08-1184112Actual
10925164.002022-07-128417Actual
1230090.002022-08-118468Budget
2612200.002021-12-128415Budget
3733147.002022-01-118415Actual
3071275.002024-02-118466Actual
557180.002022-02-118468Budget
3059953.002024-02-118426Actual
466540.002022-02-118473Budget
11252100.002022-08-118413Budget
611894.002022-03-138416Actual
13241100.002022-09-118467Budget
39039115.652024-09-1184411Actual
7569240.002022-04-138417Actual
1789828.002023-02-118426Actual
4994100.002022-02-118416Budget
8754148.002022-05-148467Actual
2532100.002021-12-128464Budget
6697132.902022-03-138468Actual
3871100.002022-01-118416Budget
21631268.002023-06-118413Actual
2947334.002024-01-118426Actual
25821232.002023-10-118414Actual
22726189.002023-07-128414Actual
2136829.482023-05-1484211Actual
861380.002022-05-148466Budget
1027332.002022-07-128473Actual
1936634.802023-03-1384411Actual
3177971.002024-03-128446Actual
2022128.002021-11-118467Actual
1064440.002022-07-128426Budget
23143232.002023-07-128467Actual
27930211.782023-11-1184613Actual
32608107.002024-04-128473Actual
6510100.002022-03-138467Budget
26245208.002023-10-118467Actual
36302125.002024-07-128436Actual
19071233.002023-03-138417Actual
28702165.662023-12-1284111Actual
174785.012023-01-1184212Actual
4340184.422022-01-118418Actual
32399127.572024-03-1284113Actual
6588220.782022-03-138418Actual
1735912.462023-01-1184511Actual
9577117.002022-06-118436Actual
1833433.742023-02-1184311Actual
12191200.002022-08-118418Budget
33111352.602024-04-128418Actual
29260327.002024-01-118414Actual
16689105.002023-01-118464Actual
35707122.042024-06-1184112Actual
8221100.002022-05-148415Budget
8363100.002022-05-148416Budget
11064251.092022-07-128418Actual
967236.002022-06-118456Actual

Generated 2024-11-10 05:47:21.773 UTC