[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 619  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2502660.002023-07-228446Actual
12566193.002022-07-228414Actual
18570380.002023-01-218413Actual
1583517.002022-10-228426Actual
3118436.932023-12-2284212Actual
15863102.002022-10-228436Actual
2237130.552023-04-2184211Actual
1167100.002021-09-218413Budget
11642100.002022-06-218465Budget
11579200.002022-06-218415Budget
2656944.382023-08-2184611Actual
1223880.002022-06-218428Budget
2843299.002023-10-228466Actual
32671264.002024-02-218464Actual
17037196.002022-11-218417Actual
3898563.532024-07-2284211Actual
6119100.002022-01-218416Budget
13321243.512022-07-228418Actual
616645.002022-01-218426Actual
3148477.002024-01-218473Actual
3035884.002023-12-228473Actual
2296685.002023-05-228436Actual
3517869.002024-04-218446Actual
2993892.252023-11-2184411Actual
9867121.002022-04-218467Actual
1727135.002021-09-218436Actual
7338117.002022-02-218436Actual
30924281.392023-12-228468Actual
2716739.002023-09-218426Actual
3655135.002021-11-218464Actual
274897.002021-10-228416Actual
27195135.002023-09-218436Actual
4713200.002021-12-228414Budget
2763290.122023-09-2184411Actual
25821232.002023-08-218414Actual
34675134.592024-03-2384113Actual
2440547.572023-06-2184411Actual
10985100.002022-05-228467Budget
3326140.482021-10-228468Actual
11865100.002022-06-218446Budget
2458310.332023-06-2184612Actual
5462311.692021-12-228418Actual
2505229.002023-07-228456Actual
915621.002022-04-218473Actual
1833433.742022-12-2284311Actual
2204139.002023-04-218456Actual
15750143.002022-10-228465Actual
2923282.002023-11-218473Actual
32107149.702024-01-2184111Actual
26210270.002023-08-218417Actual
1384725.002022-08-218426Actual
9401100.002022-04-218465Budget
3558972.042024-04-2184411Actual
2343013.532023-05-2284511Actual
1797831.002022-12-228456Actual
506118.002021-08-218416Actual
4388157.142021-11-218428Actual
26991204.002023-09-218464Actual
30030103.952023-11-2184112Actual
1350180.002021-09-218414Actual

Generated 2024-09-20 06:58:48.658 UTC