[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 527  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2305185.002023-05-228466Actual
13179148.002022-07-228417Actual
2178485.002023-04-218464Actual
30092150.762023-11-2184612Actual
32107149.702024-01-2184111Actual
738570.002022-02-218446Budget
17686147.002022-12-228414Actual
5511135.932021-12-228428Actual
22252122.302023-04-218428Actual
2609248.002023-08-218446Actual
21282146.542023-03-248468Actual
37246288.002024-06-218464Actual
3638792.002024-05-228466Actual
1898237.002023-01-218456Actual
12770100.002022-07-228465Budget
36917131.612024-05-2284612Actual
27987350.002023-10-228413Actual
3673975.232024-05-2284411Actual
15537162.002022-10-228463Actual
33173219.272024-02-218468Actual
1842242.252022-12-2284611Actual
636890.002022-01-218466Budget
12378107.002022-07-228413Actual
33676168.002024-03-238463Actual
28489404.002023-10-228417Actual
3632876.002024-05-228446Actual
55440.002021-08-218426Actual
9205200.002022-04-218414Budget
235219.272023-05-2284112Actual
31895316.002024-01-218417Actual
466540.002021-12-228473Budget
32516293.002024-02-218413Actual
34702152.132024-03-2384213Actual
3671276.292024-05-2284311Actual
27605115.652023-09-2184311Actual
1064440.002022-05-228426Budget
26747208.272023-08-2184213Actual
3556276.292024-04-2184311Actual
9947325.332022-04-218418Actual
5977185.002022-01-218415Actual
11500144.002022-06-218464Actual
25821232.002023-08-218414Actual
2269875.002023-05-228473Actual
3582671.432024-04-2184113Actual
6215120.002022-01-218436Actual
31427180.002024-01-218463Actual
636967.002022-01-218466Actual
16569180.002022-11-218463Actual
3035884.002023-12-228473Actual
14114301.092022-08-218418Actual
3523787.002024-04-218466Actual
2172236.002023-04-218473Actual
1423657.142022-08-2184111Actual
35886141.612024-04-2184613Actual
616750.002022-01-218426Budget
3968100.002021-11-218436Budget
29388189.002023-11-218465Actual
2100219.272021-09-218418Actual
194843.952023-01-2184112Actual
32426201.262024-01-2184213Actual

Generated 2024-09-20 07:07:17.906 UTC