[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 705  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1223984.422022-08-118428Actual
25263158.662023-09-118428Actual
466436.002022-02-118473Actual
37126263.002024-08-118463Actual
3127678.452024-02-1184113Actual
245247.142023-08-1184112Actual
30627103.002024-02-118436Actual
38276179.002024-09-118463Actual
1942657.142023-03-1384611Actual
3854788.002024-09-118416Actual
10381116.002022-07-128464Actual
35152114.002024-06-118436Actual
1636136.932022-12-1284611Actual
406149.002022-01-118456Actual
2893122.042023-12-1284212Actual
1310090.002022-09-118466Budget
6448240.002022-03-138417Actual
1336980.002022-09-118428Budget
3440985.872024-05-1384311Actual
10135100.002022-07-128413Budget
35329254.002024-06-118467Actual
19752101.002023-04-138464Actual
27082162.002023-11-118465Actual
23229135.932023-07-128428Actual
2541027.362023-09-1184311Actual
20135132.002023-04-138467Actual
36444367.002024-07-128417Actual
1390159.002022-10-118446Actual
391857.002022-01-118426Actual
174515.012023-01-1184112Actual
28610193.512023-12-128428Actual
4388157.142022-01-118428Actual
1882100.002021-11-118466Budget
579040.002022-03-138473Budget
5898115.002022-03-138464Actual
18570380.002023-03-138413Actual
24760189.002023-09-118414Actual
3967124.002022-01-118436Actual
12628100.002022-09-118464Budget
2611177.002021-12-128415Actual
24112211.002023-08-118417Actual
3326140.482021-12-128468Actual
3523787.002024-06-118466Actual
565194.002022-03-138413Actual
279625.002021-12-128426Actual
14735168.002022-11-118415Actual
26747208.272023-10-1184213Actual
2474257.002021-12-128414Actual

Generated 2024-11-10 20:08:18.012 UTC