[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 606  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8459120.002022-03-258436Actual
518650.002021-12-238456Budget
1482881.002022-09-228416Actual
24146158.002023-06-228467Actual
1376097.002022-08-228465Actual
6215120.002022-01-228436Actual
1489216.002021-09-228415Actual
36302125.002024-05-238436Actual
391950.002021-11-228426Budget
26837300.002023-09-228413Actual
9264174.002022-04-228464Actual
8832200.002022-03-258418Budget
32636448.002024-02-228414Actual
102780.002021-08-228428Budget
1446711.402022-08-2284612Actual
29295184.002023-11-228464Actual
25142276.002023-07-238417Actual
32764250.002024-02-228465Actual
36537496.542024-05-238418Actual
8363100.002022-03-258416Budget
8833199.572022-03-258418Actual
1078762.002022-05-238456Actual
888190.002022-03-258428Budget
15863102.002022-10-238436Actual
22761101.002023-05-238464Actual
3870110.002021-11-228416Actual
27812189.062023-09-2284612Actual
18102129.002022-12-238467Actual
3224984.802024-01-2284611Actual
26872252.002023-09-228463Actual
1360379.002022-08-228473Actual
35449216.242024-04-228468Actual
34734117.042024-03-2484613Actual
10381116.002022-05-238464Actual
803527.002022-03-258473Actual
2724743.002023-09-228456Actual
691430.002022-02-228473Budget
6963180.002022-02-228414Actual
16534318.002022-11-228413Actual
31303132.832023-12-2384213Actual
1251842.002022-07-238473Actual
3509784.002024-04-228416Actual
2497218.002023-07-238426Actual
13179148.002022-07-238417Actual
15146126.842022-09-228428Actual
32877109.002024-02-228436Actual
8221100.002022-03-258415Budget
36565191.992024-05-238428Actual

Generated 2024-09-21 11:09:46.589 UTC