[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 60  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
164198.212022-10-2384112Actual
1962200.002021-09-228417Budget
8880117.752022-03-258428Actual
565194.002022-01-228413Actual
3140114.002021-10-238467Actual
962568.002022-04-228446Actual
3177971.002024-01-228446Actual
32551177.002024-02-228463Actual
3219200.002021-10-238418Budget
888190.002022-03-258428Budget
1191260.002022-06-228456Budget
177590.002021-09-228446Budget
10517100.002022-05-238465Budget
9868100.002022-04-228467Budget
164465.012022-10-2384212Actual
1197178.002022-06-228466Actual
3458335.872024-03-2484212Actual
3791513.532024-06-2284511Actual
3635460.002024-05-238456Actual
4262147.002021-11-228467Actual
1797831.002022-12-238456Actual
15502364.002022-10-238413Actual
21162153.002023-03-258467Actual
27195135.002023-09-228436Actual
30301210.002023-12-238463Actual
182138.002021-09-228456Actual
8754148.002022-03-258467Actual
2157413.532023-03-2584612Actual
30627103.002023-12-238436Actual
30514212.002023-12-238465Actual
978235.932021-08-228418Actual
1727135.002021-09-228436Actual
401580.002021-11-228446Budget
3668557.142024-05-2384211Actual
12191200.002022-06-228418Budget
1392743.002022-08-228456Actual
1131270.002022-06-228463Budget
14142117.752022-08-228428Actual
15863102.002022-10-238436Actual
3742432.002024-06-228426Actual
2343013.532023-05-2384511Actual
22285145.022023-04-228468Actual
1939326.292023-01-2284511Actual
26333198.052023-08-228428Actual
32341153.952024-01-2284612Actual
2072044.002023-03-258473Actual
32671264.002024-02-228464Actual
20100224.002023-02-228417Actual
37806114.592024-06-2284111Actual
2098899.002023-03-258436Actual
32459118.802024-01-2284613Actual
11500144.002022-06-228464Actual
14643187.002022-09-228414Actual
3671276.292024-05-2384311Actual
1552114.002021-09-228465Actual
10459156.002022-05-238415Actual
20221146.542023-02-228428Actual
18782108.002023-01-228415Actual
1730530.552022-11-2284311Actual
31037102.892023-12-2384311Actual

Generated 2024-09-21 06:35:57.075 UTC