[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 500  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34497149.702024-04-0784611Actual
36189174.002024-06-068465Actual
3172535.002024-02-058426Actual
3968100.002021-12-068436Budget
1131270.002022-07-068463Budget
749073.002022-03-088466Actual
15863102.002022-11-068436Actual
4262147.002021-12-068467Actual
1086107.142021-09-058468Actual
174785.012022-12-0684212Actual
21127160.002023-04-088417Actual
524499.002022-01-068466Actual
29643329.002023-12-068417Actual
12629156.002022-08-068464Actual
31547206.002024-02-058464Actual
3918650.762024-08-0684212Actual
3668557.142024-06-0684211Actual
10693100.002022-06-068436Budget
743133.002022-03-088456Actual
3783427.362024-07-0684211Actual
3177971.002024-02-058446Actual
1387570.002022-09-058436Actual
1588955.002022-11-068446Actual
33552127.572024-03-0784213Actual
507100.002021-09-058416Budget
12567200.002022-08-068414Budget
28610193.512023-11-068428Actual
2807981.002023-11-068473Actual
35387410.182024-05-068418Actual
16098305.632022-11-068418Actual
38241326.002024-08-068413Actual
2988436.932023-12-0684211Actual
33231160.342024-03-0784111Actual
636967.002022-02-058466Actual
33761316.002024-04-078414Actual
1251842.002022-08-068473Actual
3803419.912024-07-0684212Actual
10740105.002022-06-068446Actual
13320200.002022-08-068418Budget
13179148.002022-08-068417Actual
3603460.002024-06-068473Actual
37034134.592024-06-0684613Actual
9343136.002022-05-068415Actual
3213573.102024-02-0584211Actual
8221100.002022-04-088415Budget
36479249.002024-06-068467Actual
35039162.002024-05-068465Actual
25000109.002023-08-068436Actual
967140.002022-05-068456Budget
38865149.572024-08-068428Actual
7023200.002022-03-088464Budget
30266373.002024-01-068413Actual
32671264.002024-03-078464Actual
8222160.002022-04-088415Actual
3067949.002024-01-068456Actual
13180200.002022-08-068417Budget
1686724.002022-12-068426Actual
205403.952023-03-0884212Actual
34702152.132024-04-0784213Actual
551090.002022-01-068428Budget
789696.002022-04-088413Actual
1429145.442022-09-0584311Actual

Generated 2024-10-05 04:15:43.031 UTC