[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 445  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1410100.002021-11-118464Budget
289390.002021-12-128446Budget
3218997.572024-03-1284411Actual
11500144.002022-08-118464Actual
391857.002022-01-118426Actual
23201240.482023-07-128418Actual
2642690.122023-10-1184111Actual
265359.272023-10-1184511Actual
18724120.002023-03-138464Actual
2763290.122023-11-1184411Actual
509198.002022-02-118436Actual
225200.002021-10-118414Budget
38744355.002024-09-118417Actual
452694.002022-02-118413Actual
2148345.442023-05-1484611Actual
616645.002022-03-138426Actual
1131270.002022-08-118463Budget
37339208.002024-08-118465Actual
4775153.002022-02-118464Actual
12049164.002022-08-118417Actual
16689105.002023-01-118464Actual
29856165.662024-01-1184111Actual
15537162.002022-12-128463Actual
14735168.002022-11-118415Actual
13180200.002022-09-118417Budget
16569180.002023-01-118463Actual
8362138.002022-05-148416Actual
1636136.932022-12-1284611Actual
2234373.102023-06-1184111Actual
2239839.062023-06-1184311Actual
2296685.002023-07-128436Actual
5511135.932022-02-118428Actual
2245877.362023-06-1184611Actual
2340347.572023-07-1284411Actual
2579357.002023-10-118473Actual
29295184.002024-01-118464Actual
31392356.002024-03-128413Actual
1735912.462023-01-1184511Actual
6636117.752022-03-138428Actual
32341153.952024-03-1284612Actual
2096027.002023-05-148426Actual
2101469.002023-05-148446Actual
26210270.002023-10-118417Actual
1928468.852023-03-1384111Actual
837147.002021-10-118417Actual
14176145.022022-10-118468Actual
28610193.512023-12-128428Actual
967236.002022-06-118456Actual
108590.002021-10-118468Budget
7102100.002022-04-138415Budget
32822127.002024-04-128416Actual
102780.002021-10-118428Budget
15622155.002022-12-128414Actual
6447200.002022-03-138417Budget
18690194.002023-03-138414Actual
1382097.002022-10-118416Actual

Generated 2024-11-10 08:24:10.407 UTC