[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 464  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24887125.002023-09-118465Actual
1230090.002022-08-118468Budget
30514212.002024-02-118465Actual
30177164.412024-01-1184213Actual
22285145.022023-06-118468Actual
17778110.002023-02-118415Actual
8753100.002022-05-148467Budget
749073.002022-04-138466Actual
23730195.002023-08-118414Actual
2533130.002021-12-128464Actual
1172190.002022-08-118416Budget
1580888.002022-12-128416Actual
2291177.002023-07-128416Actual
12378107.002022-09-118413Actual
9019100.002022-06-118413Budget
9343136.002022-06-118415Actual
242730.002021-12-128473Budget
294050.002021-12-128456Budget
39278106.522024-09-1184113Actual
3739799.002024-08-118416Actual
35768205.022024-06-1184612Actual
2405555.002023-08-118466Actual
12050200.002022-08-118417Budget
962470.002022-06-118446Budget
18817165.002023-03-138465Actual
2391699.002023-08-118416Actual
34001123.002024-05-138436Actual
29023106.522023-12-1284113Actual
3059953.002024-02-118426Actual
17037196.002023-01-118417Actual
65190.002021-10-118446Budget
2993892.252024-01-1184411Actual
33525122.312024-04-1284113Actual
3967124.002022-01-118436Actual
3015057.392024-01-1184113Actual
571370.002022-03-138463Budget
31156105.022024-02-1184112Actual
967140.002022-06-118456Budget
1410100.002021-11-118464Budget
35152114.002024-06-118436Actual
30572112.002024-02-118416Actual
36599184.422024-07-128468Actual
14643187.002022-11-118414Actual
16534318.002023-01-118413Actual
11642100.002022-08-118465Budget
738477.002022-04-138446Actual
2765940.122023-11-1184511Actual
33641293.002024-05-138413Actual

Generated 2024-11-10 16:39:52.249 UTC