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

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
728950.002022-04-158426Budget
2402357.002023-08-138456Actual
38276179.002024-09-138463Actual
3668557.142024-07-1484211Actual
34826191.002024-06-138463Actual
524590.002022-02-138466Budget
19071233.002023-03-158417Actual
12111100.002022-08-138467Budget
2098899.002023-05-168436Actual
12707189.002022-09-138415Actual
1064541.002022-07-148426Actual
1727823.102023-01-1384211Actual
6448240.002022-03-158417Actual
34675134.592024-05-1584113Actual
205137.142023-04-1584112Actual
13631137.002022-10-138414Actual
458670.002022-02-138463Budget
1084790.002022-07-148466Budget
5650100.002022-03-158413Budget
29798231.392024-01-138468Actual
37304259.002024-08-138415Actual
2193464.002023-06-138416Actual
603112.002021-10-138436Actual
16569180.002023-01-138463Actual
1387570.002022-10-138436Actual
1689590.002023-01-138436Actual
1765835.002023-02-138473Actual
39220189.062024-09-1384612Actual
3968100.002022-01-138436Budget
10986153.002022-07-148467Actual
10596104.002022-07-148416Actual
1078860.002022-07-148456Budget
1942657.142023-03-1584611Actual
5092100.002022-02-138436Budget
37339208.002024-08-138465Actual
2296685.002023-07-148436Actual
7338117.002022-04-158436Actual
13241100.002022-09-138467Budget
1836133.742023-02-1384411Actual
27458288.972023-11-138428Actual
12566193.002022-09-138414Actual
32608107.002024-04-148473Actual
1995897.002023-04-158436Actual
38068205.022024-08-1384612Actual
1026114.722021-10-138428Actual
39278106.522024-09-1384113Actual
28347146.002023-12-148436Actual
1551100.002021-11-138465Budget
781770.002022-04-158468Budget
669880.002022-03-158468Budget
2873043.312023-12-1484211Actual
3071275.002024-02-138466Actual
6963180.002022-04-158414Actual
979200.002021-10-138418Budget
35004297.002024-06-138415Actual
401580.002022-01-138446Budget
3854788.002024-09-138416Actual
25177198.002023-09-138467Actual
2532100.002021-12-148464Budget
167930.002021-11-138426Budget
17730.002021-10-138473Budget
188377.002021-11-138466Actual

Generated 2024-11-13 00:10:53.529 UTC