[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 456  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
626280.002022-01-218446Budget
1725064.592022-11-2184111Actual
29260327.002023-11-218414Actual
1493550.002022-09-218456Actual
3180550.002024-01-218456Actual
12628100.002022-07-228464Budget
738477.002022-02-218446Actual
1431831.612022-08-2184411Actual
154127.142022-09-2184112Actual
14019162.002022-08-218417Actual
28107444.002023-10-228414Actual
2291177.002023-05-228416Actual
19633182.002023-02-218463Actual
36154275.002024-05-228415Actual
1523868.852022-09-2184111Actual
24887125.002023-07-228465Actual
8880117.752022-03-248428Actual
17130264.722022-11-218418Actual
1895647.002023-01-218446Actual
144365.012022-08-2184212Actual
9205200.002022-04-218414Budget
2096027.002023-03-248426Actual
2093369.002023-03-248416Actual
19106234.002023-01-218467Actual
1084790.002022-05-228466Budget
2293819.002023-05-228426Actual
1078762.002022-05-228456Actual
2196127.002023-04-218426Actual
412290.002021-11-218466Budget
25856161.002023-08-218464Actual
1942657.142023-01-2184611Actual
12993100.002022-07-228446Budget
1244166.002022-07-228463Actual
30421273.002023-12-228464Actual
4916145.002021-12-228465Actual
22641168.002023-05-228463Actual
1887560.002023-01-218416Actual
9947325.332022-04-218418Actual
26957309.002023-09-218414Actual
8083200.002022-03-248414Budget
130218.002021-09-218473Actual
2549760.332023-07-2284611Actual
9808192.002022-04-218417Actual
2648144.382023-08-2184311Actual
33173219.272024-02-218468Actual
32729257.002024-02-218415Actual
35152114.002024-04-218436Actual
29643329.002023-11-218417Actual

Generated 2024-09-20 19:26:22.004 UTC