[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 545  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10518123.002022-05-228465Actual
1064440.002022-05-228426Budget
38153118.802024-06-2184213Actual
518557.002021-12-228456Actual
1223984.422022-06-218428Actual
30030103.952023-11-2184112Actual
2884582.682023-10-2284611Actual
14176145.022022-08-218468Actual
31512364.002024-01-218414Actual
36247135.002024-05-228416Actual
39039115.652024-07-2284411Actual
28022222.002023-10-228463Actual
174785.012022-11-2184212Actual
1384725.002022-08-218426Actual
265359.272023-08-2184511Actual
2728082.002023-09-218466Actual
1289640.002022-07-228426Budget
23229135.932023-05-228428Actual
27550159.272023-09-2184111Actual
27337272.002023-09-218417Actual
17778110.002022-12-228415Actual
6509161.002022-01-218467Actual
2893122.042023-10-2284212Actual
27049241.002023-09-218415Actual
33552127.572024-02-2184213Actual
3918650.762024-07-2284212Actual
2532100.002021-10-228464Budget
19752101.002023-02-218464Actual
24887125.002023-07-228465Actual
17566355.002022-12-228413Actual
29798231.392023-11-218468Actual
7629100.002022-02-218467Budget
2172236.002023-04-218473Actual
2093369.002023-03-248416Actual
2807981.002023-10-228473Actual
12993100.002022-07-228446Budget
245512.892023-06-2184212Actual
7022142.002022-02-218464Actual
3688420.972024-05-2284212Actual
215418.212023-03-2484112Actual
2343013.532023-05-2284511Actual
1689590.002022-11-218436Actual
7630169.002022-02-218467Actual
2543729.482023-07-2284411Actual
35768205.022024-04-2184612Actual
10986153.002022-05-228467Actual
37594304.002024-06-218417Actual
22166194.002023-04-218467Actual
1360379.002022-08-218473Actual
29260327.002023-11-218414Actual
37126263.002024-06-218463Actual
1962200.002021-09-218417Budget
1251842.002022-07-228473Actual
29678237.002023-11-218467Actual
1630041.192022-10-2284411Actual
38687103.002024-07-228466Actual

Generated 2024-09-20 05:32:21.665 UTC