[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 710  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2148134.422021-11-118428Actual
29856165.662024-01-1184111Actual
1559449.002022-12-128473Actual
4123124.002022-01-118466Actual
504350.002022-02-118426Budget
18570380.002023-03-138413Actual
743133.002022-04-138456Actual
3558972.042024-06-1184411Actual
35977205.002024-07-128463Actual
17926112.002023-02-118436Actual
16005218.002022-12-128417Actual
2546423.102023-09-1184511Actual
2549760.332023-09-1184611Actual
28107444.002023-12-128414Actual
21248176.842023-05-148428Actual
326780.002021-12-128428Budget
265359.272023-10-1184511Actual
23263131.392023-07-128468Actual
7240118.002022-04-138416Actual
1797831.002023-02-118456Actual
256148.212023-09-1184612Actual
3127678.452024-02-1184113Actual
1251930.002022-09-118473Budget
22819145.002023-07-128415Actual
8612100.002022-05-148466Actual
255557.142023-09-1184112Actual
37034134.592024-07-1284613Actual
21876105.002023-06-118465Actual
13430172.302022-09-118468Actual
33111352.602024-04-128418Actual
10380100.002022-07-128464Budget
34296193.512024-05-138468Actual
2142247.572023-05-1484411Actual
1336980.002022-09-118428Budget
11113128.362022-07-128428Actual
2405555.002023-08-118466Actual
242631.002021-12-128473Actual
33552127.572024-04-1284213Actual
2437831.612023-08-1184311Actual
346670.002022-01-118463Budget
20875161.002023-05-148465Actual
9204220.002022-06-118414Actual
401491.002022-01-118446Actual
35943252.002024-07-128413Actual
2237130.552023-06-1184211Actual
35853148.622024-06-1184213Actual
17813144.002023-02-118465Actual
3800673.102024-08-1184112Actual
1730530.552023-01-1184311Actual
11064251.092022-07-128418Actual
1961160.002021-11-118417Actual
749180.002022-04-138466Budget
3833354.002024-09-118473Actual
12708200.002022-09-118415Budget
220990.002021-11-118468Budget
7102100.002022-04-138415Budget
9946200.002022-06-118418Budget
3443682.682024-05-1384411Actual
1551100.002021-11-118465Budget
3180550.002024-03-128456Actual

Generated 2024-11-10 22:49:07.008 UTC