[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 432  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3742432.002024-06-218426Actual
1789828.002022-12-228426Actual
30301210.002023-12-228463Actual
22819145.002023-05-228415Actual
14019162.002022-08-218417Actual
17813144.002022-12-228465Actual
3216279.482024-01-2184311Actual
26957309.002023-09-218414Actual
2538311.402023-07-2284211Actual
37537104.002024-06-218466Actual
978235.932021-08-218418Actual
3340590.122024-02-2184112Actual
32049213.212024-01-218468Actual
7709193.512022-02-218418Actual
16782164.002022-11-218465Actual
16569180.002022-11-218463Actual
3373363.002024-03-238473Actual
29050201.262023-10-2284213Actual
3218269.272021-10-228418Actual
972873.002022-04-218466Actual
4712196.002021-12-228414Actual
1467794.002022-09-218464Actual
2878483.742023-10-2284411Actual
6776100.002022-02-218413Budget
12566193.002022-07-228414Actual
36302125.002024-05-228436Actual
1827961.402022-12-2284111Actual
24760189.002023-07-228414Actual
2497218.002023-07-228426Actual
20663196.002023-03-248463Actual
1223880.002022-06-218428Budget
234880.002021-10-228463Budget
225200.002021-08-218414Budget
3180550.002024-01-218456Actual
1833433.742022-12-2284311Actual
33231160.342024-02-2184111Actual
1765835.002022-12-228473Actual
32341153.952024-01-2184612Actual
1019580.002022-05-228463Actual
32671264.002024-02-218464Actual
215418.212023-03-2484112Actual
1895647.002023-01-218446Actual
15622155.002022-10-228414Actual
9204220.002022-04-218414Actual
27195135.002023-09-218436Actual
255557.142023-07-2284112Actual
2923282.002023-11-218473Actual
8880117.752022-03-248428Actual
3402783.002024-03-238446Actual
2305185.002023-05-228466Actual
3488379.002024-04-218473Actual
20875161.002023-03-248465Actual
1526611.402022-09-2184211Actual
11817100.002022-06-218436Budget
1692164.002022-11-218446Actual
256148.212023-07-2284612Actual

Generated 2024-09-20 19:32:16.683 UTC