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

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5899100.002022-01-218464Budget
20748218.002023-03-248414Actual
13320200.002022-07-228418Budget
691430.002022-02-218473Budget
2440547.572023-06-2184411Actual
1186474.002022-06-218446Actual
5463100.002021-12-228418Budget
962470.002022-04-218446Budget
3968100.002021-11-218436Budget
1895647.002023-01-218446Actual
346766.002021-11-218463Actual
28199229.002023-10-228415Actual
32049213.212024-01-218468Actual
28107444.002023-10-228414Actual
3854788.002024-07-228416Actual
27751116.722023-09-2184112Actual
33111352.602024-02-218418Actual
3177971.002024-01-218446Actual
2101200.002021-09-218418Budget
3603460.002024-05-228473Actual
2443211.402023-06-2184511Actual
38068205.022024-06-2184612Actual
255826.082023-07-2284212Actual
24675192.002023-07-228463Actual
978235.932021-08-218418Actual
6039200.002022-01-218465Budget
3509784.002024-04-218416Actual
4340184.422021-11-218418Actual
743240.002022-02-218456Budget
6589100.002022-01-218418Budget
12379100.002022-07-228413Budget
10846103.002022-05-228466Actual
2001039.002023-02-218456Actual
2952776.002023-11-218446Actual
6216100.002022-01-218436Budget
2178485.002023-04-218464Actual
19752101.002023-02-218464Actual
3750462.002024-06-218456Actual
164198.212022-10-2284112Actual
365147.002021-08-218415Actual
3906613.532024-07-2284511Actual
20254196.542023-02-218468Actual
10055138.962022-04-218468Actual
3443682.682024-03-2384411Actual
33525122.312024-02-2184113Actual
2692986.002023-09-218473Actual
4995103.002021-12-228416Actual
841047.002022-03-248426Actual
907880.002022-04-218463Budget
20783125.002023-03-248464Actual
3148477.002024-01-218473Actual
35415182.902024-04-218428Actual
13665134.002022-08-218464Actual
3077222.002021-10-228417Actual
16005218.002022-10-228417Actual
9577117.002022-04-218436Actual
1739372.042022-11-2184611Actual
28141201.002023-10-228464Actual
458762.002021-12-228463Actual
25916208.002023-08-218415Actual

Generated 2024-09-20 07:43:49.499 UTC