[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 446  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33019353.002024-02-218417Actual
15118334.422022-09-218418Actual
972980.002022-04-218466Budget
1942657.142023-01-2184611Actual
26210270.002023-08-218417Actual
30421273.002023-12-228464Actual
2479486.002023-07-228464Actual
2716739.002023-09-218426Actual
13179148.002022-07-228417Actual
29798231.392023-11-218468Actual
1898237.002023-01-218456Actual
366200.002021-08-218415Budget
36657178.422024-05-2284111Actual
31895316.002024-01-218417Actual
1336980.002022-07-228428Budget
24675192.002023-07-228463Actual
9867121.002022-04-218467Actual
289390.002021-10-228446Budget
22819145.002023-05-228415Actual
24640333.002023-07-228413Actual
3739799.002024-06-218416Actual
1027332.002022-05-228473Actual
1526611.402022-09-2184211Actual
401491.002021-11-218446Actual
17720120.002022-12-228464Actual
3438237.992024-03-2384211Actual
10134105.002022-05-228413Actual
3512439.002024-04-218426Actual
3745299.002024-06-218436Actual
1686724.002022-11-218426Actual
2172236.002023-04-218473Actual
3488379.002024-04-218473Actual
1350180.002021-09-218414Actual
861380.002022-03-248466Budget
8753100.002022-03-248467Budget
265359.272023-08-2184511Actual
3901263.532024-07-2284311Actual
13180200.002022-07-228417Budget
2612200.002021-10-228415Budget
9808192.002022-04-218417Actual
32822127.002024-02-218416Actual
8754148.002022-03-248467Actual
12629156.002022-07-228464Actual
850665.002022-03-248446Actual
2648144.382023-08-2184311Actual
2601153.002023-08-218416Actual
7240118.002022-02-218416Actual
5978200.002022-01-218415Budget
22166194.002023-04-218467Actual
2443211.402023-06-2184511Actual
9402168.002022-04-218465Actual
18782108.002023-01-218415Actual
1591549.002022-10-228456Actual
28644178.362023-10-228468Actual
27550159.272023-09-2184111Actual
2301860.002023-05-228456Actual

Generated 2024-09-20 16:45:07.487 UTC