[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 515  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8832200.002022-03-238418Budget
2391699.002023-06-208416Actual
38837414.732024-07-218418Actual
27195135.002023-09-208436Actual
2172236.002023-04-208473Actual
3446328.422024-03-2284511Actual
11642100.002022-06-208465Budget
4201129.002021-11-208417Actual
32426201.262024-01-2084213Actual
69850.002021-08-208456Budget
3148477.002024-01-208473Actual
24640333.002023-07-218413Actual
32015226.842024-01-208428Actual
14643187.002022-09-208414Actual
5898115.002022-01-208464Actual
3561615.652024-04-2084511Actual
8692155.002022-03-238417Actual
2724743.002023-09-208456Actual
2873043.312023-10-2184211Actual
9808192.002022-04-208417Actual
1244166.002022-07-218463Actual
25951180.002023-08-208465Actual
26366187.452023-08-208468Actual
9019100.002022-04-208413Budget
32049213.212024-01-208468Actual
34263245.032024-03-228428Actual
5384100.002021-12-218467Budget
1795248.002022-12-218446Actual
332590.002021-10-218468Budget
164465.012022-10-2184212Actual
36537496.542024-05-218418Actual
3865467.002024-07-218456Actual
15622155.002022-10-218414Actual
29972102.892023-11-2084611Actual
1942657.142023-01-2084611Actual
6636117.752022-01-208428Actual
803527.002022-03-238473Actual
4995103.002021-12-218416Actual
1078762.002022-05-218456Actual
32822127.002024-02-208416Actual
20135132.002023-02-208467Actual
1583517.002022-10-218426Actual
4853190.002021-12-218415Actual
33584206.522024-02-2084613Actual
9205200.002022-04-208414Budget
2242548.632023-04-2084411Actual
15537162.002022-10-218463Actual
28489404.002023-10-218417Actual
1303968.002022-07-218456Actual
15146126.842022-09-208428Actual
3632876.002024-05-218446Actual
346670.002021-11-208463Budget
35387410.182024-04-208418Actual
738570.002022-02-208446Budget
743133.002022-02-208456Actual
691529.002022-02-208473Actual
6447200.002022-01-208417Budget
8691200.002022-03-238417Budget
14054214.002022-08-208467Actual
438990.002021-11-208428Budget

Generated 2024-09-20 00:34:26.438 UTC