[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 480  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3734200.002022-01-118415Budget
1933917.782023-03-1384311Actual
32877109.002024-04-128436Actual
3292943.002024-04-128456Actual
32822127.002024-04-128416Actual
3035884.002024-02-118473Actual
38865149.572024-09-118428Actual
7240118.002022-04-138416Actual
3218997.572024-03-1284411Actual
29023106.522023-12-1284113Actual
15502364.002022-12-128413Actual
18102129.002023-02-118467Actual
32426201.262024-03-1284213Actual
24204270.782023-08-118418Actual
1488396.002022-11-118436Actual
23858143.002023-08-118465Actual
16534318.002023-01-118413Actual
952850.002022-06-118426Budget
16160211.692022-12-128468Actual
245512.892023-08-1184212Actual
1526611.402022-11-1184211Actual
1223880.002022-08-118428Budget
8284116.002022-05-148465Actual
1410100.002021-11-118464Budget
4853190.002022-02-118415Actual
1725064.592023-01-1184111Actual
1064440.002022-07-128426Budget
326780.002021-12-128428Budget
25916208.002023-10-118415Actual
855440.002022-05-148456Budget
3290386.002024-04-128446Actual
29678237.002024-01-118467Actual
11438200.002022-08-118414Budget
1117490.002022-07-128468Budget
2239839.062023-06-1184311Actual
2291177.002023-07-128416Actual
23610278.002023-08-118413Actual
2662812.462023-10-1184112Actual
20875161.002023-05-148465Actual
33231160.342024-04-1284111Actual
285145.002021-10-118464Actual
19599288.002023-04-138413Actual
18782108.002023-03-138415Actual
29353262.002024-01-118415Actual
28022222.002023-12-128463Actual
16005218.002022-12-128417Actual
29083132.832023-12-1284613Actual
2893122.042023-12-1284212Actual
32764250.002024-04-128465Actual
37246288.002024-08-118464Actual
32307109.272024-03-1284112Actual
17566355.002023-02-118413Actual
7630169.002022-04-138467Actual
10693100.002022-07-128436Budget
33053236.002024-04-128467Actual
34702152.132024-05-1384213Actual
2204139.002023-06-118456Actual
177483.002021-11-118446Actual
9401100.002022-06-118465Budget
8083200.002022-05-148414Budget
2334936.932023-07-1284211Actual
12993100.002022-09-118446Budget
636967.002022-03-138466Actual
1390159.002022-10-118446Actual

Generated 2024-11-10 23:07:12.014 UTC