[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 50  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8283100.002022-03-248465Budget
25951180.002023-08-218465Actual
29972102.892023-11-2184611Actual
31895316.002024-01-218417Actual
7708200.002022-02-218418Budget
518557.002021-12-228456Actual
10741100.002022-05-228446Budget
13665134.002022-08-218464Actual
3638792.002024-05-228466Actual
24112211.002023-06-218417Actual
3438237.992024-03-2384211Actual
28903105.022023-10-2284112Actual
30421273.002023-12-228464Actual
5572123.812021-12-228468Actual
21162153.002023-03-248467Actual
11641164.002022-06-218465Actual
22252122.302023-04-218428Actual
1535467.782022-09-2184611Actual
1936634.802023-01-2184411Actual
256148.212023-07-2284612Actual
4262147.002021-11-218467Actual
669880.002022-01-218468Budget
23858143.002023-06-218465Actual
34296193.512024-03-238468Actual
1382097.002022-08-218416Actual
6697132.902022-01-218468Actual
803527.002022-03-248473Actual
23730195.002023-06-218414Actual
1580888.002022-10-228416Actual
426116.002021-08-218465Actual
23765151.002023-06-218464Actual
2955348.002023-11-218456Actual
2254915.652023-04-2184612Actual
17926112.002022-12-228436Actual
391857.002021-11-218426Actual
20221146.542023-02-218428Actual
2178485.002023-04-218464Actual
34177184.002024-03-238467Actual
26837300.002023-09-218413Actual
28141201.002023-10-228464Actual
3446328.422024-03-2384511Actual
2269875.002023-05-228473Actual
507100.002021-08-218416Budget
1244166.002022-07-228463Actual
9481100.002022-04-218416Budget
3734200.002021-11-218415Budget
3739799.002024-06-218416Actual
3325959.272024-02-2184211Actual
3216279.482024-01-2184311Actual
30982123.102023-12-2284111Actual
401491.002021-11-218446Actual
2807981.002023-10-228473Actual
967140.002022-04-218456Budget
24232146.542023-06-218428Actual
1166129.002021-09-218413Actual
11173132.902022-05-228468Actual
1084790.002022-05-228466Budget
33173219.272024-02-218468Actual
7629100.002022-02-218467Budget
69747.002021-08-218456Actual

Generated 2024-09-20 13:32:07.308 UTC