[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 697  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
795780.002022-03-258463Budget
2601153.002023-08-228416Actual
21162153.002023-03-258467Actual
2839960.002023-10-238456Actual
256148.212023-07-2384612Actual
21220346.542023-03-258418Actual
32516293.002024-02-228413Actual
2042126.292023-02-2284511Actual
3455592.252024-03-2484112Actual
2402357.002023-06-228456Actual
1939326.292023-01-2284511Actual
25235317.752023-07-238418Actual
2293819.002023-05-238426Actual
16098305.632022-10-238418Actual
1446711.402022-08-2284612Actual
29388189.002023-11-228465Actual
3791513.532024-06-2284511Actual
1197178.002022-06-228466Actual
1842242.252022-12-2384611Actual
235219.272023-05-2384112Actual
29083132.832023-10-2384613Actual
366200.002021-08-228415Budget
38779222.002024-07-238467Actual
2991196.512023-11-2284311Actual
3871100.002021-11-228416Budget
1382097.002022-08-228416Actual
11065200.002022-05-238418Budget
28347146.002023-10-238436Actual
33552127.572024-02-2284213Actual
3635460.002024-05-238456Actual
33139172.302024-02-228428Actual
195429.272023-01-2284612Actual
5839242.002022-01-228414Actual
10741100.002022-05-238446Budget
38454215.002024-07-238415Actual
36062433.002024-05-238414Actual
837147.002021-08-228417Actual
999590.002022-04-228428Budget
616750.002022-01-228426Budget
2845130.002021-10-238436Actual
3517869.002024-04-228446Actual
30301210.002023-12-238463Actual
31218162.462023-12-2384612Actual
15537162.002022-10-238463Actual
972980.002022-04-228466Budget
2714086.002023-09-228416Actual
2432352.892023-06-2284111Actual
5511135.932021-12-238428Actual
37628271.002024-06-228467Actual
65072.002021-08-228446Actual
20841155.002023-03-258415Actual
24146158.002023-06-228467Actual
3326140.482021-10-238468Actual
2670179.002021-10-238465Actual
13242158.002022-07-238467Actual
12708200.002022-07-238415Budget
5899100.002022-01-228464Budget
2603818.002023-08-228426Actual
3328665.652024-02-2284311Actual
31512364.002024-01-228414Actual

Generated 2024-09-21 04:46:21.816 UTC