[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 482  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37126263.002024-08-118463Actual
34497149.702024-05-1384611Actual
1117490.002022-07-128468Budget
2207478.002023-06-118466Actual
3172535.002024-03-128426Actual
7629100.002022-04-138467Budget
12378107.002022-09-118413Actual
39039115.652024-09-1184411Actual
2458310.332023-08-1184612Actual
3688420.972024-07-1284212Actual
3655135.002022-01-118464Actual
2839960.002023-12-128456Actual
18724120.002023-03-138464Actual
38184239.852024-08-1184613Actual
32877109.002024-04-128436Actual
27458288.972023-11-118428Actual
23108196.002023-07-128417Actual
26991204.002023-11-118464Actual
33854209.002024-05-138415Actual
1490200.002021-11-118415Budget
15025261.002022-11-118417Actual
9792.002021-10-118463Actual
12379100.002022-09-118413Budget
130330.002021-11-118473Budget
524499.002022-02-118466Actual
18102129.002023-02-118467Actual
4341100.002022-01-118418Budget
38744355.002024-09-118417Actual
39338190.732024-09-1184613Actual
3405100.002022-01-118413Budget
21876105.002023-06-118465Actual
2666213.532023-10-1184612Actual
444780.002022-01-118468Budget
20135132.002023-04-138467Actual
850770.002022-05-148446Budget
2958684.002024-01-118466Actual
32399127.572024-03-1284113Actual
738477.002022-04-138446Actual
9204220.002022-06-118414Actual
4915200.002022-02-118465Budget
2036718.842023-04-1384311Actual
2096027.002023-05-148426Actual
256148.212023-09-1184612Actual
177483.002021-11-118446Actual
37748261.692024-08-118468Actual
2254915.652023-06-1184612Actual
2837378.002023-12-128446Actual
28234220.002023-12-128465Actual
978235.932021-10-118418Actual
6510100.002022-03-138467Budget
2242548.632023-06-1184411Actual
2873043.312023-12-1284211Actual
31427180.002024-03-128463Actual
8221100.002022-05-148415Budget
3742432.002024-08-118426Actual
29083132.832023-12-1284613Actual

Generated 2024-11-10 10:25:35.536 UTC