[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 454  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16160211.692022-10-228468Actual
36103.002021-08-218413Actual
3140114.002021-10-228467Actual
3446328.422024-03-2384511Actual
6448240.002022-01-218417Actual
24112211.002023-06-218417Actual
35415182.902024-04-218428Actual
35886141.612024-04-2184613Actual
1931213.532023-01-2184211Actual
1019470.002022-05-228463Budget
23108196.002023-05-228417Actual
2615159.002023-08-218466Actual
256148.212023-07-2284612Actual
245512.892023-06-2184212Actual
18782108.002023-01-218415Actual
504350.002021-12-228426Budget
3404113.002021-11-218413Actual
2394315.002023-06-218426Actual
144365.012022-08-2184212Actual
4713200.002021-12-228414Budget
21842168.002023-04-218415Actual
18817165.002023-01-218465Actual
36599184.422024-05-228468Actual
2391699.002023-06-218416Actual
289390.002021-10-228446Budget
28702165.662023-10-2284111Actual
3078200.002021-10-228417Budget
1765835.002022-12-228473Actual
31218162.462023-12-2284612Actual
23730195.002023-06-218414Actual
4853190.002021-12-228415Actual
2237130.552023-04-2184211Actual
8221100.002022-03-248415Budget
6697132.902022-01-218468Actual
2839960.002023-10-228456Actual
3219200.002021-10-228418Budget
551090.002021-12-228428Budget
999590.002022-04-218428Budget
2291177.002023-05-228416Actual
274897.002021-10-228416Actual
2765940.122023-09-2184511Actual
7241100.002022-02-218416Budget
978235.932021-08-218418Actual
25177198.002023-07-228467Actual
3340590.122024-02-2184112Actual
3343320.972024-02-2184212Actual
21876105.002023-04-218465Actual
17625.002021-08-218473Actual
1496870.002022-09-218466Actual
16782164.002022-11-218465Actual
13241100.002022-07-228467Budget
3177971.002024-01-218446Actual
24675192.002023-07-228463Actual
12191200.002022-06-218418Budget
27987350.002023-10-228413Actual
7338117.002022-02-218436Actual
2611177.002021-10-228415Actual
8880117.752022-03-248428Actual
38687103.002024-07-228466Actual
837147.002021-08-218417Actual

Generated 2024-09-20 03:52:55.107 UTC