[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 453  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14054214.002022-10-118467Actual
27812189.062023-11-1184612Actual
34235410.182024-05-138418Actual
18605174.002023-03-138463Actual
979200.002021-10-118418Budget
9019100.002022-06-118413Budget
30301210.002024-02-118463Actual
32608107.002024-04-128473Actual
2993892.252024-01-1184411Actual
17158107.142023-01-118428Actual
1376097.002022-10-118465Actual
10460200.002022-07-128415Budget
5383118.002022-02-118467Actual
11501100.002022-08-118464Budget
850770.002022-05-148446Budget
2343013.532023-07-1284511Actual
426116.002021-10-118465Actual
28347146.002023-12-128436Actual
2022128.002021-11-118467Actual
25699240.002023-10-118413Actual
8459120.002022-05-148436Actual
26872252.002023-11-118463Actual
32341153.952024-03-1284612Actual
34791323.002024-06-118413Actual
2642690.122023-10-1184111Actual
7162100.002022-04-138465Budget
27195135.002023-11-118436Actual
1411139.002021-11-118464Actual
3556276.292024-06-1184311Actual
2952776.002024-01-118446Actual
3106484.802024-02-1184411Actual
29736425.332024-01-118418Actual
8691200.002022-05-148417Budget
11500144.002022-08-118464Actual
17813144.002023-02-118465Actual
5650100.002022-03-138413Budget
9344100.002022-06-118415Budget
2346356.082023-07-1284611Actual
5463100.002022-02-118418Budget
15657125.002022-12-128464Actual
1139018.002022-08-118473Actual
15502364.002022-12-128413Actual
466540.002022-02-118473Budget
22726189.002023-07-128414Actual
38361395.002024-09-118414Actual
279625.002021-12-128426Actual
102780.002021-10-118428Budget
30092150.762024-01-1184612Actual
2508581.002023-09-118466Actual
8082218.002022-05-148414Actual
39305210.032024-09-1184213Actual
1005670.002022-06-118468Budget
17926112.002023-02-118436Actual
30769315.002024-02-118417Actual
26305484.422023-10-118418Actual
1544514.592022-11-1184612Actual

Generated 2024-11-11 00:20:54.337 UTC