[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 433  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1939326.292023-01-2184511Actual
10055138.962022-04-218468Actual
2237130.552023-04-2184211Actual
2435123.102023-06-2184211Actual
426116.002021-08-218465Actual
34497149.702024-03-2384611Actual
972980.002022-04-218466Budget
32962115.002024-02-218466Actual
1131377.002022-06-218463Actual
1251842.002022-07-228473Actual
579136.002022-01-218473Actual
33888239.002024-03-238465Actual
2157413.532023-03-2484612Actual
7102100.002022-02-218415Budget
37126263.002024-06-218463Actual
9808192.002022-04-218417Actual
34946249.002024-04-218464Actual
2843299.002023-10-228466Actual
2839960.002023-10-228456Actual
22166194.002023-04-218467Actual
565194.002022-01-218413Actual
7756104.112022-02-218428Actual
3443682.682024-03-2384411Actual
775790.002022-02-218428Budget
504246.002021-12-228426Actual
20100224.002023-02-218417Actual
9867121.002022-04-218467Actual
915730.002022-04-218473Budget
2650840.122023-08-2184411Actual
636890.002022-01-218466Budget
9480123.002022-04-218416Actual
18221182.902022-12-228468Actual
8833199.572022-03-248418Actual
18690194.002023-01-218414Actual
11173132.902022-05-228468Actual
1027230.002022-05-228473Budget
19718158.002023-02-218414Actual
14558204.002022-09-218463Actual
16005218.002022-10-228417Actual
6962200.002022-02-218414Budget
7023200.002022-02-218464Budget
1882100.002021-09-218466Budget
2645439.062023-08-2184211Actual
3438237.992024-03-2384211Actual
3077222.002021-10-228417Actual
2196127.002023-04-218426Actual
10596104.002022-05-228416Actual
1482881.002022-09-218416Actual
506118.002021-08-218416Actual
1594869.002022-10-228466Actual
1446711.402022-08-2184612Actual
28234220.002023-10-228465Actual
3488379.002024-04-218473Actual
1084790.002022-05-228466Budget
1197178.002022-06-218466Actual
35039162.002024-04-218465Actual

Generated 2024-09-20 09:49:05.552 UTC