[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 565  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32671264.002024-04-128464Actual
30890179.872024-02-118428Actual
1684098.002023-01-118416Actual
25177198.002023-09-118467Actual
38241326.002024-09-118413Actual
6777137.002022-04-138413Actual
11253140.002022-08-118413Actual
2057113.532023-04-1384612Actual
38454215.002024-09-118415Actual
15146126.842022-11-118428Actual
164465.012022-12-1284212Actual
366200.002021-10-118415Budget
5899100.002022-03-138464Budget
3219200.002021-12-128418Budget
9481100.002022-06-118416Budget
1390159.002022-10-118446Actual
22166194.002023-06-118467Actual
669880.002022-03-138468Budget
13242158.002022-09-118467Actual
182138.002021-11-118456Actual
33946116.002024-05-138416Actual
10320180.002022-07-128414Actual
2142247.572023-05-1484411Actual
12946100.002022-09-118436Budget
1995897.002023-04-138436Actual
611894.002022-03-138416Actual
1186474.002022-08-118446Actual
1230090.002022-08-118468Budget
37211424.002024-08-118414Actual
10596104.002022-07-128416Actual
888190.002022-05-148428Budget
1730530.552023-01-1184311Actual
255826.082023-09-1184212Actual
26333198.052023-10-118428Actual
8142155.002022-05-148464Actual
39158113.532024-09-1184112Actual
11817100.002022-08-118436Budget
1191139.002022-08-118456Actual
245512.892023-08-1184212Actual
504350.002022-02-118426Budget
130218.002021-11-118473Actual
39220189.062024-09-1184612Actual
34791323.002024-06-118413Actual
27337272.002023-11-118417Actual
29260327.002024-01-118414Actual
30769315.002024-02-118417Actual
38489259.002024-09-118465Actual
38153118.802024-08-1184213Actual
391950.002022-01-118426Budget
406149.002022-01-118456Actual
2601153.002023-10-118416Actual
2391699.002023-08-118416Actual
2878483.742023-12-1284411Actual
33676168.002024-05-138463Actual
9402168.002022-06-118465Actual
3224984.802024-03-1284611Actual

Generated 2024-11-10 10:55:21.135 UTC