[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 518  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34675134.592024-05-1384113Actual
1485531.002022-11-118426Actual
21162153.002023-05-148467Actual
3593200.002022-01-118414Budget
26991204.002023-11-118464Actual
8753100.002022-05-148467Budget
26837300.002023-11-118413Actual
3635460.002024-07-128456Actual
11501100.002022-08-118464Budget
35039162.002024-06-118465Actual
24146158.002023-08-118467Actual
167930.002021-11-118426Budget
39278106.522024-09-1184113Actual
28141201.002023-12-128464Actual
19752101.002023-04-138464Actual
7897100.002022-05-148413Budget
10985100.002022-07-128467Budget
888190.002022-05-148428Budget
37537104.002024-08-118466Actual
3177971.002024-03-128446Actual
154127.142022-11-1184112Actual
28702165.662023-12-1284111Actual
36975145.112024-07-1284113Actual
28107444.002023-12-128414Actual
25142276.002023-09-118417Actual
1797831.002023-02-118456Actual
861380.002022-05-148466Budget
37594304.002024-08-118417Actual
35977205.002024-07-128463Actual
14558204.002022-11-118463Actual
32516293.002024-04-128413Actual
37339208.002024-08-118465Actual
245247.142023-08-1184112Actual
15863102.002022-12-128436Actual
33584206.522024-04-1284613Actual
194843.952023-03-1384112Actual
11500144.002022-08-118464Actual
15750143.002022-12-128465Actual
1630041.192022-12-1284411Actual
31895316.002024-03-128417Actual
28292118.002023-12-128416Actual
12628100.002022-09-118464Budget
1995897.002023-04-138436Actual
31335136.342024-02-1184613Actual
30030103.952024-01-1184112Actual
1942657.142023-03-1384611Actual
11580182.002022-08-118415Actual
1698088.002023-01-118466Actual
34177184.002024-05-138467Actual
13665134.002022-10-118464Actual
33019353.002024-04-128417Actual
9792.002021-10-118463Actual
2034020.972023-04-1384211Actual
1583517.002022-12-128426Actual
12378107.002022-09-118413Actual
31512364.002024-03-128414Actual

Generated 2024-11-10 19:30:32.970 UTC