[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 589  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3857453.002024-07-238426Actual
29798231.392023-11-228468Actual
10320180.002022-05-238414Actual
24146158.002023-06-228467Actual
683793.002022-02-228463Actual
31929280.002024-01-228467Actual
144098.212022-08-2284112Actual
2843299.002023-10-238466Actual
3718380.002024-06-228473Actual
1866241.002023-01-228473Actual
749180.002022-02-228466Budget
17730.002021-08-228473Budget
2269875.002023-05-238473Actual
3266102.602021-10-238428Actual
7570200.002022-02-228417Budget
1223880.002022-06-228428Budget
861380.002022-03-258466Budget
34235410.182024-03-248418Actual
795780.002022-03-258463Budget
9343136.002022-04-228415Actual
32049213.212024-01-228468Actual
907880.002022-04-228463Budget
164465.012022-10-2384212Actual
14643187.002022-09-228414Actual
3118436.932023-12-2384212Actual
3326140.482021-10-238468Actual
27987350.002023-10-238413Actual
1730530.552022-11-2284311Actual
194843.952023-01-2284112Actual
33854209.002024-03-248415Actual
3901263.532024-07-2384311Actual
14114301.092022-08-228418Actual
32764250.002024-02-228465Actual
33231160.342024-02-2284111Actual
728856.002022-02-228426Actual
29175182.002023-11-228463Actual
1244166.002022-07-238463Actual
1303968.002022-07-238456Actual
18724120.002023-01-228464Actual
7161135.002022-02-228465Actual
2142247.572023-03-2584411Actual
2293819.002023-05-238426Actual
1392743.002022-08-228456Actual
506118.002021-08-228416Actual
3218997.572024-01-2284411Actual
978235.932021-08-228418Actual
1836133.742022-12-2384411Actual
3340590.122024-02-2284112Actual
174515.012022-11-2284112Actual
34617174.172024-03-2484612Actual
1727823.102022-11-2284211Actual
23108196.002023-05-238417Actual
12567200.002022-07-238414Budget
1490957.002022-09-228446Actual
3745299.002024-06-228436Actual
38744355.002024-07-238417Actual
39338190.732024-07-2384613Actual
22641168.002023-05-238463Actual
11253140.002022-06-228413Actual
2947334.002023-11-228426Actual
1795248.002022-12-238446Actual
3488379.002024-04-228473Actual

Generated 2024-09-21 08:46:22.547 UTC