[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 572  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1490200.002021-11-118415Budget
1410100.002021-11-118464Budget
22726189.002023-07-128414Actual
29260327.002024-01-118414Actual
2288125.002021-12-128413Actual
1727823.102023-01-1184211Actual
2508581.002023-09-118466Actual
2837378.002023-12-128446Actual
18724120.002023-03-138464Actual
2777924.162023-11-1184212Actual
1969083.002023-04-138473Actual
11064251.092022-07-128418Actual
4916145.002022-02-118465Actual
11500144.002022-08-118464Actual
1750914.592023-01-1184612Actual
22853108.002023-07-128465Actual
33019353.002024-04-128417Actual
9792.002021-10-118463Actual
967140.002022-06-118456Budget
406250.002022-01-118456Budget
31427180.002024-03-128463Actual
2615159.002023-10-118466Actual
3603460.002024-07-128473Actual
1830712.462023-02-1184211Actual
1961160.002021-11-118417Actual
1172190.002022-08-118416Budget
13320200.002022-09-118418Budget
10460200.002022-07-128415Budget
7161135.002022-04-138465Actual
6588220.782022-03-138418Actual
2001039.002023-04-138456Actual
28234220.002023-12-128465Actual
2669100.002021-12-128465Budget
22641168.002023-07-128463Actual
3290386.002024-04-128446Actual
29798231.392024-01-118468Actual
37246288.002024-08-118464Actual
1931213.532023-03-1384211Actual
28347146.002023-12-128436Actual
2603818.002023-10-118426Actual
23108196.002023-07-128417Actual
2148345.442023-05-1484611Actual
182138.002021-11-118456Actual
1842242.252023-02-1184611Actual
5977185.002022-03-138415Actual
32341153.952024-03-1284612Actual
412290.002022-01-118466Budget
326780.002021-12-128428Budget

Generated 2024-11-10 19:29:24.099 UTC