[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 607  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18221182.902023-02-118468Actual
29140360.002024-01-118413Actual
4712196.002022-02-118414Actual
33139172.302024-04-128428Actual
2777924.162023-11-1184212Actual
12567200.002022-09-118414Budget
1435145.442022-10-1184611Actual
2432352.892023-08-1184111Actual
3065360.002024-02-118446Actual
1176940.002022-08-118426Budget
3077222.002021-12-128417Actual
1727135.002021-11-118436Actual
16126132.902022-12-128428Actual
16569180.002023-01-118463Actual
907880.002022-06-118463Budget
215418.212023-05-1484112Actual
2988436.932024-01-1184211Actual
31753125.002024-03-128436Actual
3564995.442024-06-1184611Actual
3290386.002024-04-128446Actual
1998461.002023-04-138446Actual
13509294.002022-10-118413Actual
24640333.002023-09-118413Actual
38744355.002024-09-118417Actual
2100219.272021-11-118418Actual
34142333.002024-05-138417Actual
524590.002022-02-118466Budget
1490957.002022-11-118446Actual
837147.002021-10-118417Actual
2394315.002023-08-118426Actual
4853190.002022-02-118415Actual
1342990.002022-09-118468Budget
3015057.392024-01-1184113Actual
1289736.002022-09-118426Actual
6697132.902022-03-138468Actual
242730.002021-12-128473Budget
1139130.002022-08-118473Budget
12299110.172022-08-118468Actual
3035884.002024-02-118473Actual
224180.002021-10-118414Actual
10846103.002022-07-128466Actual
1026114.722021-10-118428Actual
12190201.082022-08-118418Actual
28610193.512023-12-128428Actual
2346356.082023-07-1284611Actual
22224251.092023-06-118418Actual
28107444.002023-12-128414Actual
1630041.192022-12-1284411Actual
19718158.002023-04-138414Actual
2648144.382023-10-1184311Actual
2475200.002021-12-128414Budget
16040198.002022-12-128467Actual
1485531.002022-11-118426Actual
23610278.002023-08-118413Actual
18724120.002023-03-138464Actual
28347146.002023-12-128436Actual
29295184.002024-01-118464Actual
6777137.002022-04-138413Actual
29260327.002024-01-118414Actual
579136.002022-03-138473Actual

Generated 2024-11-10 06:55:15.070 UTC