[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 450  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22131184.002023-04-218417Actual
12379100.002022-07-228413Budget
34497149.702024-03-2384611Actual
33676168.002024-03-238463Actual
234880.002021-10-228463Budget
1350180.002021-09-218414Actual
2716739.002023-09-218426Actual
11439231.002022-06-218414Actual
1191139.002022-06-218456Actual
6216100.002022-01-218436Budget
1995897.002023-02-218436Actual
2881119.912023-10-2284511Actual
2100219.272021-09-218418Actual
1936634.802023-01-2184411Actual
18188117.752022-12-228428Actual
630942.002022-01-218456Actual
31640231.002024-01-218465Actual
12049164.002022-06-218417Actual
3438237.992024-03-2384211Actual
25263158.662023-07-228428Actual
1942657.142023-01-2184611Actual
4713200.002021-12-228414Budget
23229135.932023-05-228428Actual
22285145.022023-04-218468Actual
3509784.002024-04-218416Actual
19599288.002023-02-218413Actual
30627103.002023-12-228436Actual
144098.212022-08-2184112Actual
5650100.002022-01-218413Budget
3679882.682024-05-2284611Actual
2846100.002021-10-228436Budget
17625.002021-08-218473Actual
1251842.002022-07-228473Actual
1027332.002022-05-228473Actual
7101130.002022-02-218415Actual
7569240.002022-02-218417Actual
16782164.002022-11-218465Actual
31427180.002024-01-218463Actual
2239839.062023-04-2184311Actual
35415182.902024-04-218428Actual
32636448.002024-02-218414Actual
245512.892023-06-2184212Actual
3718380.002024-06-218473Actual
838200.002021-08-218417Budget
23730195.002023-06-218414Actual
20193279.872023-02-218418Actual
34826191.002024-04-218463Actual
1848010.332022-12-2284112Actual
3148477.002024-01-218473Actual
3750462.002024-06-218456Actual
13725182.002022-08-218415Actual
11817100.002022-06-218436Budget
38899195.022024-07-228468Actual
242730.002021-10-228473Budget
2497218.002023-07-228426Actual
2958684.002023-11-218466Actual
39220189.062024-07-2284612Actual
2136829.482023-03-2484211Actual
3402783.002024-03-238446Actual
3219200.002021-10-228418Budget

Generated 2024-09-20 06:26:35.306 UTC