[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 64  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3967124.002021-11-208436Actual
30421273.002023-12-218464Actual
3509784.002024-04-208416Actual
8143200.002022-03-238464Budget
36444367.002024-05-218417Actual
1730530.552022-11-2084311Actual
683793.002022-02-208463Actual
504246.002021-12-218426Actual
1086107.142021-08-208468Actual
19164396.542023-01-208418Actual
3216279.482024-01-2084311Actual
3213573.102024-01-2084211Actual
25734181.002023-08-208463Actual
34734117.042024-03-2284613Actual
3140114.002021-10-218467Actual
34946249.002024-04-208464Actual
33676168.002024-03-228463Actual
33761316.002024-03-228414Actual
10381116.002022-05-218464Actual
28347146.002023-10-218436Actual
3857453.002024-07-218426Actual
16126132.902022-10-218428Actual
27372223.002023-09-208467Actual
18067237.002022-12-218417Actual
29295184.002023-11-208464Actual
214980.002021-09-208428Budget
438990.002021-11-208428Budget
293951.002021-10-218456Actual
21989111.002023-04-208436Actual
2289100.002021-10-218413Budget
1299299.002022-07-218446Actual
2334936.932023-05-2184211Actual
2837378.002023-10-218446Actual
38153118.802024-06-2084213Actual
16569180.002022-11-208463Actual
1139018.002022-06-208473Actual
8753100.002022-03-238467Budget
354436.002021-11-208473Actual
15657125.002022-10-218464Actual
3561615.652024-04-2084511Actual
691430.002022-02-208473Budget
38957134.802024-07-2184111Actual
26872252.002023-09-208463Actual
2178485.002023-04-208464Actual
26747208.272023-08-2084213Actual
1993030.002023-02-208426Actual
13241100.002022-07-218467Budget
13320200.002022-07-218418Budget
26333198.052023-08-208428Actual
35449216.242024-04-208468Actual
2875773.102023-10-2184311Actual
7708200.002022-02-208418Budget
1390159.002022-08-208446Actual
8142155.002022-03-238464Actual
10135100.002022-05-218413Budget
21127160.002023-03-238417Actual
20783125.002023-03-238464Actual
25821232.002023-08-208414Actual
7756104.112022-02-208428Actual
2606690.002023-08-208436Actual
38779222.002024-07-218467Actual
3106484.802023-12-2184411Actual

Generated 2024-09-20 00:47:44.921 UTC