[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 554  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21989111.002023-06-118436Actual
2245877.362023-06-1184611Actual
1594869.002022-12-128466Actual
205403.952023-04-1384212Actual
8143200.002022-05-148464Budget
3573550.762024-06-1184212Actual
34826191.002024-06-118463Actual
12379100.002022-09-118413Budget
2139550.762023-05-1484311Actual
683680.002022-04-138463Budget
4261100.002022-01-118467Budget
26333198.052023-10-118428Actual
952850.002022-06-118426Budget
31753125.002024-03-128436Actual
12050200.002022-08-118417Budget
8284116.002022-05-148465Actual
37628271.002024-08-118467Actual
20254196.542023-04-138468Actual
7569240.002022-04-138417Actual
65190.002021-10-118446Budget
2475200.002021-12-128414Budget
1728100.002021-11-118436Budget
1086107.142021-10-118468Actual
35294307.002024-06-118417Actual
9946200.002022-06-118418Budget
32459118.802024-03-1284613Actual
1630041.192022-12-1284411Actual
1019580.002022-07-128463Actual
25142276.002023-09-118417Actual
17072142.002023-01-118467Actual
10694124.002022-07-128436Actual
3292943.002024-04-128456Actual
2692986.002023-11-118473Actual
14770102.002022-11-118465Actual
2291177.002023-07-128416Actual
7240118.002022-04-138416Actual
631050.002022-03-138456Budget
2958684.002024-01-118466Actual
9994179.872022-06-118428Actual
728856.002022-04-138426Actual
174515.012023-01-1184112Actual
3065360.002024-02-118446Actual
466540.002022-02-118473Budget
2722195.002023-11-118446Actual
36103.002021-10-118413Actual
4201129.002022-01-118417Actual
3405351.002024-05-138456Actual
401491.002022-01-118446Actual
13242158.002022-09-118467Actual
235219.272023-07-1284112Actual
2045541.192023-04-1384611Actual
18724120.002023-03-138464Actual
795780.002022-05-148463Budget
2535576.292023-09-1184111Actual
1789828.002023-02-118426Actual
26366187.452023-10-118468Actual

Generated 2024-11-10 10:55:25.194 UTC