[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 637  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29388189.002024-01-118465Actual
22166194.002023-06-118467Actual
3792185.002022-01-118465Actual
850665.002022-05-148446Actual
4262147.002022-01-118467Actual
289291.002021-12-128446Actual
5839242.002022-03-138414Actual
37002164.412024-07-1284213Actual
2535576.292023-09-1184111Actual
2958684.002024-01-118466Actual
1801069.002023-02-118466Actual
346670.002022-01-118463Budget
35152114.002024-06-118436Actual
3553570.972024-06-1184211Actual
30177164.412024-01-1184213Actual
2399767.002023-08-118446Actual
8362138.002022-05-148416Actual
1244166.002022-09-118463Actual
2831929.002023-12-128426Actual
452694.002022-02-118413Actual
9019100.002022-06-118413Budget
2839960.002023-12-128456Actual
3402783.002024-05-138446Actual
1631100.002021-11-118416Budget
3183889.002024-03-128466Actual
756100.002021-10-118466Budget
38489259.002024-09-118465Actual
952947.002022-06-118426Actual
37126263.002024-08-118463Actual
855440.002022-05-148456Budget
10320180.002022-07-128414Actual
2001039.002023-04-138456Actual
1544514.592022-11-1184612Actual
33552127.572024-04-1284213Actual
36189174.002024-07-128465Actual
13180200.002022-09-118417Budget
3139100.002021-12-128467Budget
8459120.002022-05-148436Actual
9205200.002022-06-118414Budget
2479486.002023-09-118464Actual
1251842.002022-09-118473Actual
24760189.002023-09-118414Actual
20221146.542023-04-138428Actual
3582671.432024-06-1184113Actual
3325959.272024-04-1284211Actual
506118.002021-10-118416Actual
21750165.002023-06-118414Actual
4712196.002022-02-118414Actual
234880.002021-12-128463Budget
34142333.002024-05-138417Actual
29023106.522023-12-1284113Actual
14019162.002022-10-118417Actual
31392356.002024-03-128413Actual
7338117.002022-04-138436Actual
1435145.442022-10-1184611Actual
2134053.952023-05-1484111Actual
3127678.452024-02-1184113Actual
19106234.002023-03-138467Actual
2104051.002023-05-148456Actual
3035884.002024-02-118473Actual
8143200.002022-05-148464Budget
225165.012023-06-1184112Actual
8832200.002022-05-148418Budget
27049241.002023-11-118415Actual

Generated 2024-11-10 20:58:47.406 UTC