[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 532  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7101130.002022-02-218415Actual
1942657.142023-01-2184611Actual
17813144.002022-12-228465Actual
401491.002021-11-218446Actual
20100224.002023-02-218417Actual
27082162.002023-09-218465Actual
256148.212023-07-2284612Actual
5511135.932021-12-228428Actual
1535467.782022-09-2184611Actual
18160246.542022-12-228418Actual
21665204.002023-04-218463Actual
10926200.002022-05-228417Budget
3218997.572024-01-2184411Actual
24760189.002023-07-228414Actual
37304259.002024-06-218415Actual
32107149.702024-01-2184111Actual
9344100.002022-04-218415Budget
2656944.382023-08-2184611Actual
1086107.142021-08-218468Actual
29083132.832023-10-2284613Actual
2538311.402023-07-2284211Actual
1461538.002022-09-218473Actual
34177184.002024-03-238467Actual
29643329.002023-11-218417Actual
10134105.002022-05-228413Actual
2343013.532023-05-2284511Actual
13320200.002022-07-228418Budget
18221182.902022-12-228468Actual
24640333.002023-07-228413Actual
2716739.002023-09-218426Actual
31427180.002024-01-218463Actual
177590.002021-09-218446Budget
31698108.002024-01-218416Actual
144098.212022-08-2184112Actual
6636117.752022-01-218428Actual
3405351.002024-03-238456Actual
24146158.002023-06-218467Actual
20628333.002023-03-248413Actual
8222160.002022-03-248415Actual
17686147.002022-12-228414Actual
346766.002021-11-218463Actual
1027332.002022-05-228473Actual
365147.002021-08-218415Actual
23823162.002023-06-218415Actual
26747208.272023-08-2184213Actual
3219200.002021-10-228418Budget
182138.002021-09-218456Actual
293951.002021-10-228456Actual
11065200.002022-05-228418Budget
35415182.902024-04-218428Actual
23765151.002023-06-218464Actual
26991204.002023-09-218464Actual
2541027.362023-07-2284311Actual
2722195.002023-09-218446Actual
2096027.002023-03-248426Actual
13544217.002022-08-218463Actual

Generated 2024-09-20 09:54:16.377 UTC