[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 514  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4527100.002022-02-158413Budget
9808192.002022-06-158417Actual
579136.002022-03-178473Actual
1467794.002022-11-158464Actual
2944696.002024-01-158416Actual
20783125.002023-05-188464Actual
1284990.002022-09-158416Budget
37594304.002024-08-158417Actual
32307109.272024-03-1684112Actual
2532100.002021-12-168464Budget
30572112.002024-02-158416Actual
1390159.002022-10-158446Actual
1350180.002021-11-158414Actual
32341153.952024-03-1684612Actual
683793.002022-04-178463Actual
31547206.002024-03-168464Actual
972873.002022-06-158466Actual
37034134.592024-07-1684613Actual
3218997.572024-03-1684411Actual
11253140.002022-08-158413Actual
15750143.002022-12-168465Actual
29764176.842024-01-158428Actual
3553570.972024-06-1584211Actual
32459118.802024-03-1684613Actual
1299299.002022-09-158446Actual
2777924.162023-11-1584212Actual
1801069.002023-02-158466Actual
28965129.482023-12-1684612Actual
7756104.112022-04-178428Actual
3898563.532024-09-1584211Actual
21162153.002023-05-188467Actual
3673975.232024-07-1684411Actual
346766.002022-01-158463Actual
571370.002022-03-178463Budget
22252122.302023-06-158428Actual
32015226.842024-03-168428Actual
108590.002021-10-158468Budget
2615159.002023-10-158466Actual
2606690.002023-10-158436Actual
893991.992022-05-188468Actual
3402783.002024-05-178446Actual
12628100.002022-09-158464Budget
326780.002021-12-168428Budget
2955348.002024-01-158456Actual
144098.212022-10-1584112Actual
3739799.002024-08-158416Actual
2072044.002023-05-188473Actual
15863102.002022-12-168436Actual

Generated 2024-11-14 17:29:50.547 UTC