[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 63   <  SKIP 62  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2299252.002023-07-128446Actual
6040142.002022-03-138465Actual
2207478.002023-06-118466Actual
1727823.102023-01-1184211Actual
38602138.002024-09-118436Actual
22726189.002023-07-128414Actual
1488396.002022-11-118436Actual
174515.012023-01-1184112Actual
4123124.002022-01-118466Actual
1544514.592022-11-1184612Actual
1529328.422022-11-1184311Actual
1931213.532023-03-1384211Actual
1423657.142022-10-1184111Actual
35387410.182024-06-118418Actual
2193464.002023-06-118416Actual
611894.002022-03-138416Actual
11580182.002022-08-118415Actual
967140.002022-06-118456Budget
38068205.022024-08-1184612Actual
6636117.752022-03-138428Actual
3918650.762024-09-1184212Actual
164198.212022-12-1284112Actual
3791200.002022-01-118465Budget
5838200.002022-03-138414Budget
972980.002022-06-118466Budget
2645439.062023-10-1184211Actual
2642690.122023-10-1184111Actual
36599184.422024-07-128468Actual
2107086.002023-05-148466Actual
565194.002022-03-138413Actual
2508581.002023-09-118466Actual
8691200.002022-05-148417Budget
16747160.002023-01-118415Actual
426116.002021-10-118465Actual
16689105.002023-01-118464Actual
38837414.732024-09-118418Actual
19810135.002023-04-138415Actual
1390159.002022-10-118446Actual
32307109.272024-03-1284112Actual
1551100.002021-11-118465Budget
3638792.002024-07-128466Actual
1019580.002022-07-128463Actual
10926200.002022-07-128417Budget
3067949.002024-02-118456Actual
38153118.802024-08-1184213Actual
10925164.002022-07-128417Actual
33584206.522024-04-1284613Actual
4995103.002022-02-118416Actual
122592.002021-11-118463Actual
16040198.002022-12-128467Actual
20628333.002023-05-148413Actual
12770100.002022-09-118465Budget
1901483.002023-03-138466Actual
2549760.332023-09-1184611Actual
2346356.082023-07-1284611Actual
23823162.002023-08-118415Actual
2101200.002021-11-118418Budget
738570.002022-04-138446Budget
167930.002021-11-118426Budget
37594304.002024-08-118417Actual
38899195.022024-09-118468Actual
4261100.002022-01-118467Budget

Generated 2024-11-10 22:09:48.566 UTC