[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 481  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
551090.002022-02-118428Budget
7338117.002022-04-138436Actual
2031276.292023-04-1384111Actual
20875161.002023-05-148465Actual
205403.952023-04-1384212Actual
898119.002021-10-118467Actual
32729257.002024-04-128415Actual
37002164.412024-07-1284213Actual
3603460.002024-07-128473Actual
1933917.782023-03-1384311Actual
26747208.272023-10-1184213Actual
571273.002022-03-138463Actual
10134105.002022-07-128413Actual
17778110.002023-02-118415Actual
12566193.002022-09-118414Actual
8612100.002022-05-148466Actual
9265200.002022-06-118464Budget
7162100.002022-04-138465Budget
7708200.002022-04-138418Budget
3172535.002024-03-128426Actual
5383118.002022-02-118467Actual
17730.002021-10-118473Budget
3747892.002024-08-118446Actual
2473236.002023-09-118473Actual
3635460.002024-07-128456Actual
3005823.102024-01-1184212Actual
1064541.002022-07-128426Actual
2538311.402023-09-1184211Actual
14054214.002022-10-118467Actual
1942657.142023-03-1384611Actual
3127678.452024-02-1184113Actual
9577117.002022-06-118436Actual
8283100.002022-05-148465Budget
3343320.972024-04-1284212Actual
4915200.002022-02-118465Budget
12770100.002022-09-118465Budget
3443682.682024-05-1384411Actual
10517100.002022-07-128465Budget
1523868.852022-11-1184111Actual
2144910.332023-05-1484511Actual
458670.002022-02-118463Budget
466540.002022-02-118473Budget
12299110.172022-08-118468Actual
36565191.992024-07-128428Actual
35449216.242024-06-118468Actual
915621.002022-06-118473Actual
1559449.002022-12-128473Actual
3901263.532024-09-1184311Actual
1725064.592023-01-1184111Actual
5511135.932022-02-118428Actual
2474257.002021-12-128414Actual
8833199.572022-05-148418Actual
36103.002021-10-118413Actual
20748218.002023-05-148414Actual
11438200.002022-08-118414Budget
401491.002022-01-118446Actual
2332156.082023-07-1284111Actual
1727823.102023-01-1184211Actual
29856165.662024-01-1184111Actual
164778.212022-12-1284612Actual

Generated 2024-11-10 07:07:27.286 UTC