[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 455  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31698108.002024-03-128416Actual
1392743.002022-10-118456Actual
332590.002021-12-128468Budget
34235410.182024-05-138418Actual
29736425.332024-01-118418Actual
3688420.972024-07-1284212Actual
506118.002021-10-118416Actual
803430.002022-05-148473Budget
25235317.752023-09-118418Actual
9480123.002022-06-118416Actual
2497218.002023-09-118426Actual
12993100.002022-09-118446Budget
9204220.002022-06-118414Actual
5384100.002022-02-118467Budget
1027230.002022-07-128473Budget
9018110.002022-06-118413Actual
31156105.022024-02-1184112Actual
26366187.452023-10-118468Actual
2543729.482023-09-1184411Actual
33173219.272024-04-128468Actual
1435145.442022-10-1184611Actual
30924281.392024-02-118468Actual
274897.002021-12-128416Actual
28644178.362023-12-128468Actual
12945107.002022-09-118436Actual
6215120.002022-03-138436Actual
8142155.002022-05-148464Actual
9265200.002022-06-118464Budget
31037102.892024-02-1184311Actual
3791200.002022-01-118465Budget
25821232.002023-10-118414Actual
32516293.002024-04-128413Actual
32962115.002024-04-128466Actual
35507120.972024-06-1184111Actual
2100219.272021-11-118418Actual
22641168.002023-07-128463Actual
13242158.002022-09-118467Actual
6448240.002022-03-138417Actual
14176145.022022-10-118468Actual
3635460.002024-07-128456Actual
15715125.002022-12-128415Actual
2692986.002023-11-118473Actual
915730.002022-06-118473Budget
9868100.002022-06-118467Budget
962470.002022-06-118446Budget
861380.002022-05-148466Budget
3180550.002024-03-128456Actual
3854788.002024-09-118416Actual
4774100.002022-02-118464Budget
3553570.972024-06-1184211Actual
2505229.002023-09-118456Actual
2645439.062023-10-1184211Actual
2787067.922023-11-1184113Actual
38361395.002024-09-118414Actual
10460200.002022-07-128415Budget
24760189.002023-09-118414Actual
2615159.002023-10-118466Actual
749073.002022-04-138466Actual
13509294.002022-10-118413Actual
32049213.212024-03-128468Actual

Generated 2024-11-10 05:01:21.557 UTC