[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 627  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38361395.002024-09-118414Actual
3564995.442024-06-1184611Actual
756100.002021-10-118466Budget
183889.272023-02-1184511Actual
611894.002022-03-138416Actual
7101130.002022-04-138415Actual
31303132.832024-02-1184213Actual
17730.002021-10-118473Budget
5572123.812022-02-118468Actual
220990.002021-11-118468Budget
3906613.532024-09-1184511Actual
3077222.002021-12-128417Actual
27082162.002023-11-118465Actual
841047.002022-05-148426Actual
25916208.002023-10-118415Actual
7161135.002022-04-138465Actual
3180550.002024-03-128456Actual
21876105.002023-06-118465Actual
3688420.972024-07-1284212Actual
10741100.002022-07-128446Budget
7897100.002022-05-148413Budget
19226131.392023-03-138468Actual
406250.002022-01-118456Budget
37091396.002024-08-118413Actual
2672064.412023-10-1184113Actual
354540.002022-01-118473Budget
22224251.092023-06-118418Actual
1411139.002021-11-118464Actual
1728100.002021-11-118436Budget
10985100.002022-07-128467Budget
39305210.032024-09-1184213Actual
9808192.002022-06-118417Actual
1139130.002022-08-118473Budget
25856161.002023-10-118464Actual
3059953.002024-02-118426Actual
3857453.002024-09-118426Actual
1027230.002022-07-128473Budget
9868100.002022-06-118467Budget
3750462.002024-08-118456Actual
1496870.002022-11-118466Actual
972873.002022-06-118466Actual
279730.002021-12-128426Budget
32049213.212024-03-128468Actual
13320200.002022-09-118418Budget
2878483.742023-12-1284411Actual
3334794.382024-04-1284611Actual
29175182.002024-01-118463Actual
3035884.002024-02-118473Actual
12567200.002022-09-118414Budget
2958684.002024-01-118466Actual
2293819.002023-07-128426Actual
12946100.002022-09-118436Budget
33946116.002024-05-138416Actual
11641164.002022-08-118465Actual
1662688.002023-01-118473Actual
225165.012023-06-1184112Actual

Generated 2024-11-10 19:25:42.834 UTC