[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 429  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3592213.002022-01-118414Actual
1191139.002022-08-118456Actual
406250.002022-01-118456Budget
8362138.002022-05-148416Actual
6776100.002022-04-138413Budget
683793.002022-04-138463Actual
3343320.972024-04-1284212Actual
122592.002021-11-118463Actual
2716739.002023-11-118426Actual
30627103.002024-02-118436Actual
2944696.002024-01-118416Actual
3218269.272021-12-128418Actual
3290386.002024-04-128446Actual
130218.002021-11-118473Actual
1993030.002023-04-138426Actual
2134053.952023-05-1484111Actual
35977205.002024-07-128463Actual
2875773.102023-12-1284311Actual
907880.002022-06-118463Budget
36154275.002024-07-128415Actual
1086107.142021-10-118468Actual
2763290.122023-11-1184411Actual
35886141.612024-06-1184613Actual
861380.002022-05-148466Budget
2443211.402023-08-1184511Actual
3402783.002024-05-138446Actual
915621.002022-06-118473Actual
838200.002021-10-118417Budget
3331360.332024-04-1284411Actual
2254915.652023-06-1184612Actual
1801069.002023-02-118466Actual
279625.002021-12-128426Actual
1686724.002023-01-118426Actual
3671276.292024-07-1284311Actual
2648144.382023-10-1184311Actual
1064541.002022-07-128426Actual
24204270.782023-08-118418Actual
978235.932021-10-118418Actual
65190.002021-10-118446Budget
14054214.002022-10-118467Actual
6588220.782022-03-138418Actual
2446676.292023-08-1184611Actual
1893094.002023-03-138436Actual
25821232.002023-10-118414Actual
29736425.332024-01-118418Actual
29050201.262023-12-1284213Actual
34946249.002024-06-118464Actual
2332156.082023-07-1284111Actual
2722195.002023-11-118446Actual
35152114.002024-06-118436Actual
32399127.572024-03-1284113Actual
2837378.002023-12-128446Actual
55530.002021-10-118426Budget
1848010.332023-02-1184112Actual
22252122.302023-06-118428Actual
36479249.002024-07-128467Actual
3745299.002024-08-118436Actual
2101469.002023-05-148446Actual
1730530.552023-01-1184311Actual
2955348.002024-01-118456Actual

Generated 2024-11-10 19:56:44.823 UTC