[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 648  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1928468.852023-03-1384111Actual
294050.002021-12-128456Budget
38957134.802024-09-1184111Actual
3015057.392024-01-1184113Actual
425100.002021-10-118465Budget
3561615.652024-06-1184511Actual
13321243.512022-09-118418Actual
1496870.002022-11-118466Actual
3517869.002024-06-118446Actual
10517100.002022-07-128465Budget
10459156.002022-07-128415Actual
16040198.002022-12-128467Actual
25916208.002023-10-118415Actual
1166129.002021-11-118413Actual
1139130.002022-08-118473Budget
888190.002022-05-148428Budget
22641168.002023-07-128463Actual
2958684.002024-01-118466Actual
16747160.002023-01-118415Actual
2666213.532023-10-1184612Actual
10926200.002022-07-128417Budget
2777924.162023-11-1184212Actual
37339208.002024-08-118465Actual
27195135.002023-11-118436Actual
2144910.332023-05-1484511Actual
1990385.002023-04-138416Actual
11253140.002022-08-118413Actual
3871100.002022-01-118416Budget
28489404.002023-12-128417Actual
75794.002021-10-118466Actual
17158107.142023-01-118428Actual
803430.002022-05-148473Budget
2196127.002023-06-118426Actual
26333198.052023-10-118428Actual
3792185.002022-01-118465Actual
17625.002021-10-118473Actual
17072142.002023-01-118467Actual
3750462.002024-08-118456Actual
3655135.002022-01-118464Actual
3343320.972024-04-1284212Actual
16569180.002023-01-118463Actual
32459118.802024-03-1284613Actual
4854200.002022-02-118415Budget
245512.892023-08-1184212Actual
1176940.002022-08-118426Budget
1461538.002022-11-118473Actual
32764250.002024-04-128465Actual
1223984.422022-08-118428Actual
9205200.002022-06-118414Budget
2004369.002023-04-138466Actual
4527100.002022-02-118413Budget
1244166.002022-09-118463Actual
37861102.892024-08-1184311Actual
738477.002022-04-138446Actual
6040142.002022-03-138465Actual
34617174.172024-05-1384612Actual

Generated 2024-11-10 22:33:25.657 UTC