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

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1284891.002022-09-108416Actual
3148477.002024-03-118473Actual
5324142.002022-02-108417Actual
7708200.002022-04-128418Budget
19106234.002023-03-128467Actual
16654222.002023-01-108414Actual
29050201.262023-12-1184213Actual
24146158.002023-08-108467Actual
1694739.002023-01-108456Actual
24760189.002023-09-108414Actual
1961160.002021-11-108417Actual
1735912.462023-01-1084511Actual
35294307.002024-06-108417Actual
10135100.002022-07-118413Budget
2172236.002023-06-108473Actual
1552114.002021-11-108465Actual
34001123.002024-05-128436Actual
11720108.002022-08-108416Actual
220990.002021-11-108468Budget
30301210.002024-02-108463Actual
3635460.002024-07-118456Actual
37246288.002024-08-108464Actual
1490957.002022-11-108446Actual
25856161.002023-10-108464Actual
855362.002022-05-138456Actual
34702152.132024-05-1284213Actual
2136829.482023-05-1384211Actual
69850.002021-10-108456Budget
26366187.452023-10-108468Actual
1797831.002023-02-108456Actual
24232146.542023-08-108428Actual
2370236.002023-08-108473Actual
8691200.002022-05-138417Budget
289390.002021-12-118446Budget
35004297.002024-06-108415Actual
1594869.002022-12-118466Actual
504350.002022-02-108426Budget
3523787.002024-06-108466Actual
2958684.002024-01-108466Actual
2458310.332023-08-1084612Actual
32307109.272024-03-1184112Actual
19752101.002023-04-128464Actual
38602138.002024-09-108436Actual
438990.002022-01-108428Budget
967236.002022-06-108456Actual
102780.002021-10-108428Budget
1410100.002021-11-108464Budget
38276179.002024-09-108463Actual
2036718.842023-04-1284311Actual
3405351.002024-05-128456Actual
1244166.002022-09-108463Actual
10694124.002022-07-118436Actual
1467794.002022-11-108464Actual
3558972.042024-06-1084411Actual
29083132.832023-12-1184613Actual
38779222.002024-09-108467Actual
13665134.002022-10-108464Actual
11818117.002022-08-108436Actual
1630041.192022-12-1184411Actual
20841155.002023-05-138415Actual
195429.272023-03-1284612Actual
6448240.002022-03-128417Actual

Generated 2024-11-10 00:18:29.589 UTC