[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 681  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37714272.302024-08-138428Actual
182138.002021-11-138456Actual
22606309.002023-07-148413Actual
13320200.002022-09-138418Budget
1493550.002022-11-138456Actual
3668557.142024-07-1484211Actual
31218162.462024-02-1384612Actual
26210270.002023-10-138417Actual
7022142.002022-04-158464Actual
20254196.542023-04-158468Actual
897100.002021-10-138467Budget
1727135.002021-11-138436Actual
30627103.002024-02-138436Actual
69747.002021-10-138456Actual
29972102.892024-01-1384611Actual
2072044.002023-05-168473Actual
38837414.732024-09-138418Actual
21876105.002023-06-138465Actual
28347146.002023-12-148436Actual
11501100.002022-08-138464Budget
36565191.992024-07-148428Actual
6962200.002022-04-158414Budget
2148134.422021-11-138428Actual
7569240.002022-04-158417Actual
13180200.002022-09-138417Budget
2036718.842023-04-1584311Actual
38153118.802024-08-1384213Actual
406250.002022-01-138456Budget
30890179.872024-02-138428Actual
245247.142023-08-1384112Actual
691529.002022-04-158473Actual
894070.002022-05-168468Budget
2612200.002021-12-148415Budget
29050201.262023-12-1484213Actual
2645439.062023-10-1384211Actual
1284990.002022-09-138416Budget
3603460.002024-07-148473Actual
35387410.182024-06-138418Actual
33552127.572024-04-1484213Actual
30177164.412024-01-1384213Actual
19192160.182023-03-158428Actual
1692164.002023-01-138446Actual
4448131.392022-01-138468Actual
167930.002021-11-138426Budget
265359.272023-10-1384511Actual
19599288.002023-04-158413Actual
39039115.652024-09-1384411Actual
2100219.272021-11-138418Actual
6777137.002022-04-158413Actual
3520444.002024-06-138456Actual
16689105.002023-01-138464Actual
30924281.392024-02-138468Actual
37034134.592024-07-1484613Actual
10459156.002022-07-148415Actual
1636136.932022-12-1484611Actual
16782164.002023-01-138465Actual
12190201.082022-08-138418Actual
3582671.432024-06-1384113Actual
1284891.002022-09-138416Actual
10986153.002022-07-148467Actual

Generated 2024-11-13 03:04:05.552 UTC