[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 538  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11642100.002022-08-118465Budget
1304060.002022-09-118456Budget
11438200.002022-08-118414Budget
5511135.932022-02-118428Actual
39220189.062024-09-1184612Actual
234880.002021-12-128463Budget
412290.002022-01-118466Budget
17926112.002023-02-118436Actual
1797831.002023-02-118456Actual
2239839.062023-06-1184311Actual
16040198.002022-12-128467Actual
9947325.332022-06-118418Actual
31335136.342024-02-1184613Actual
38153118.802024-08-1184213Actual
2004369.002023-04-138466Actual
1485531.002022-11-118426Actual
34235410.182024-05-138418Actual
7240118.002022-04-138416Actual
30266373.002024-02-118413Actual
27430357.152023-11-118418Actual
2666213.532023-10-1184612Actual
2193464.002023-06-118416Actual
1387570.002022-10-118436Actual
9480123.002022-06-118416Actual
9680.002021-10-118463Budget
34911403.002024-06-118414Actual
2615159.002023-10-118466Actual
3582671.432024-06-1184113Actual
144365.012022-10-1184212Actual
1223880.002022-08-118428Budget
1898237.002023-03-138456Actual
19192160.182023-03-138428Actual
37304259.002024-08-118415Actual
8460100.002022-05-148436Budget
3632876.002024-07-128446Actual
3517869.002024-06-118446Actual
22726189.002023-07-128414Actual
235219.272023-07-1284112Actual
167844.002021-11-118426Actual
12993100.002022-09-118446Budget
8082218.002022-05-148414Actual
18605174.002023-03-138463Actual
3688420.972024-07-1284212Actual
24852122.002023-09-118415Actual
4340184.422022-01-118418Actual
34354196.512024-05-1384111Actual
17871100.002023-02-118416Actual
354436.002022-01-118473Actual

Generated 2024-11-11 01:57:11.381 UTC