[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 467  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36103.002021-10-118413Actual
3968100.002022-01-118436Budget
34263245.032024-05-138428Actual
265359.272023-10-1184511Actual
1176862.002022-08-118426Actual
13179148.002022-09-118417Actual
33552127.572024-04-1284213Actual
2611177.002021-12-128415Actual
2432352.892023-08-1184111Actual
3906613.532024-09-1184511Actual
22606309.002023-07-128413Actual
3326140.482021-12-128468Actual
5462311.692022-02-118418Actual
3517869.002024-06-118446Actual
18188117.752023-02-118428Actual
32399127.572024-03-1284113Actual
21127160.002023-05-148417Actual
2139550.762023-05-1484311Actual
611894.002022-03-138416Actual
35152114.002024-06-118436Actual
3967124.002022-01-118436Actual
9480123.002022-06-118416Actual
1423657.142022-10-1184111Actual
37806114.592024-08-1184111Actual
122592.002021-11-118463Actual
35004297.002024-06-118415Actual
2269875.002023-07-128473Actual
38779222.002024-09-118467Actual
3118436.932024-02-1184212Actual
28582492.002023-12-128418Actual
1350180.002021-11-118414Actual
2437831.612023-08-1184311Actual
36565191.992024-07-128428Actual
32307109.272024-03-1284112Actual
3015057.392024-01-1184113Actual
21162153.002023-05-148467Actual
8459120.002022-05-148436Actual
6588220.782022-03-138418Actual
7708200.002022-04-138418Budget
3405351.002024-05-138456Actual
28234220.002023-12-128465Actual
2878483.742023-12-1284411Actual
1580888.002022-12-128416Actual
1887560.002023-03-138416Actual
28644178.362023-12-128468Actual
2021100.002021-11-118467Budget
915730.002022-06-118473Budget
164778.212022-12-1284612Actual
25263158.662023-09-118428Actual
7241100.002022-04-138416Budget
3404113.002022-01-118413Actual
27430357.152023-11-118418Actual
1289640.002022-09-118426Budget
7101130.002022-04-138415Actual
29643329.002024-01-118417Actual
38184239.852024-08-1184613Actual
36154275.002024-07-128415Actual
972980.002022-06-118466Budget
8880117.752022-05-148428Actual
4854200.002022-02-118415Budget
1532044.382022-11-1184411Actual
6589100.002022-03-138418Budget

Generated 2024-11-10 08:33:46.053 UTC