[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 63  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29388189.002024-01-118465Actual
1289736.002022-09-118426Actual
10381116.002022-07-128464Actual
2947334.002024-01-118426Actual
850665.002022-05-148446Actual
27812189.062023-11-1184612Actual
31987411.692024-03-128418Actual
1962200.002021-11-118417Budget
604100.002021-10-118436Budget
3512439.002024-06-118426Actual
3750462.002024-08-118456Actual
1630041.192022-12-1284411Actual
25916208.002023-10-118415Actual
29083132.832023-12-1284613Actual
10380100.002022-07-128464Budget
25263158.662023-09-118428Actual
28107444.002023-12-128414Actual
28022222.002023-12-128463Actual
2538311.402023-09-1184211Actual
1692164.002023-01-118446Actual
21220346.542023-05-148418Actual
6776100.002022-04-138413Budget
11865100.002022-08-118446Budget
28610193.512023-12-128428Actual
749073.002022-04-138466Actual
31753125.002024-03-128436Actual
898119.002021-10-118467Actual
3331360.332024-04-1284411Actual
36247135.002024-07-128416Actual
972980.002022-06-118466Budget
3638792.002024-07-128466Actual
17158107.142023-01-118428Actual
3067949.002024-02-118456Actual
29175182.002024-01-118463Actual
3373363.002024-05-138473Actual
1382097.002022-10-118416Actual
1686724.002023-01-118426Actual
9808192.002022-06-118417Actual
14558204.002022-11-118463Actual
3404113.002022-01-118413Actual
2615159.002023-10-118466Actual
2873043.312023-12-1284211Actual
39100132.682024-09-1184611Actual
10320180.002022-07-128414Actual
5650100.002022-03-138413Budget
2100219.272021-11-118418Actual
12191200.002022-08-118418Budget
12378107.002022-09-118413Actual
3440985.872024-05-1384311Actual
20875161.002023-05-148465Actual
34001123.002024-05-138436Actual
289291.002021-12-128446Actual
855362.002022-05-148456Actual
30421273.002024-02-118464Actual
2893122.042023-12-1284212Actual
38779222.002024-09-118467Actual

Generated 2024-11-10 19:38:54.346 UTC