[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 528  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
967140.002022-04-218456Budget
5324142.002021-12-228417Actual
2893122.042023-10-2284212Actual
3553570.972024-04-2184211Actual
3177971.002024-01-218446Actual
1064440.002022-05-228426Budget
4262147.002021-11-218467Actual
23765151.002023-06-218464Actual
36096241.002024-05-228464Actual
3015057.392023-11-2184113Actual
12708200.002022-07-228415Budget
182138.002021-09-218456Actual
3862867.002024-07-228446Actual
38865149.572024-07-228428Actual
7241100.002022-02-218416Budget
2650840.122023-08-2184411Actual
5383118.002021-12-228467Actual
1197090.002022-06-218466Budget
12191200.002022-06-218418Budget
1176862.002022-06-218426Actual
23108196.002023-05-228417Actual
37034134.592024-05-2284613Actual
1898237.002023-01-218456Actual
1390159.002022-08-218446Actual
9807200.002022-04-218417Budget
33173219.272024-02-218468Actual
3671276.292024-05-2284311Actual
2370236.002023-06-218473Actual
13430172.302022-07-228468Actual
164465.012022-10-2284212Actual
17813144.002022-12-228465Actual
2999116.002021-10-228466Actual
5650100.002022-01-218413Budget
346670.002021-11-218463Budget
2728082.002023-09-218466Actual
8612100.002022-03-248466Actual
781770.002022-02-218468Budget
3180550.002024-01-218456Actual
8083200.002022-03-248414Budget
2242548.632023-04-2184411Actual
7570200.002022-02-218417Budget
1251842.002022-07-228473Actual
37339208.002024-06-218465Actual
32764250.002024-02-218465Actual
19599288.002023-02-218413Actual
19752101.002023-02-218464Actual
1435145.442022-08-2184611Actual
2615159.002023-08-218466Actual
36444367.002024-05-228417Actual
915730.002022-04-218473Budget
8362138.002022-03-248416Actual
29798231.392023-11-218468Actual
242631.002021-10-228473Actual
31392356.002024-01-218413Actual
122480.002021-09-218463Budget
3078200.002021-10-228417Budget
1698088.002022-11-218466Actual
3685682.682024-05-2284112Actual
27492184.422023-09-218468Actual
17720120.002022-12-228464Actual
3592213.002021-11-218414Actual
21162153.002023-03-248467Actual
35768205.022024-04-2184612Actual
2722195.002023-09-218446Actual

Generated 2024-09-21 00:44:26.591 UTC