[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 478  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3556276.292024-06-1184311Actual
749073.002022-04-138466Actual
9994179.872022-06-118428Actual
3671276.292024-07-1284311Actual
9680.002021-10-118463Budget
2669100.002021-12-128465Budget
31547206.002024-03-128464Actual
11720108.002022-08-118416Actual
2334936.932023-07-1284211Actual
2301860.002023-07-128456Actual
19192160.182023-03-138428Actual
3918650.762024-09-1184212Actual
2399767.002023-08-118446Actual
14114301.092022-10-118418Actual
25916208.002023-10-118415Actual
31929280.002024-03-128467Actual
907880.002022-06-118463Budget
25263158.662023-09-118428Actual
225200.002021-10-118414Budget
20663196.002023-05-148463Actual
38489259.002024-09-118465Actual
4853190.002022-02-118415Actual
1694739.002023-01-118456Actual
775790.002022-04-138428Budget
2093369.002023-05-148416Actual
19226131.392023-03-138468Actual
13321243.512022-09-118418Actual
2346356.082023-07-1284611Actual
3627432.002024-07-128426Actual
55440.002021-10-118426Actual
28702165.662023-12-1284111Actual
2057113.532023-04-1384612Actual
163094.002021-11-118416Actual
2873043.312023-12-1284211Actual
27987350.002023-12-128413Actual
32636448.002024-04-128414Actual
1532044.382022-11-1184411Actual
2045541.192023-04-1384611Actual
289390.002021-12-128446Budget
3290386.002024-04-128446Actual
18188117.752023-02-118428Actual
28022222.002023-12-128463Actual
1284990.002022-09-118416Budget
18605174.002023-03-138463Actual
524499.002022-02-118466Actual
9481100.002022-06-118416Budget
1730530.552023-01-1184311Actual
3582671.432024-06-1184113Actual
3742432.002024-08-118426Actual
2437831.612023-08-1184311Actual
6510100.002022-03-138467Budget
8691200.002022-05-148417Budget
1998461.002023-04-138446Actual
30092150.762024-01-1184612Actual
8754148.002022-05-148467Actual
30924281.392024-02-118468Actual

Generated 2024-11-10 07:41:18.726 UTC