[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 711  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36565191.992024-05-228428Actual
12629156.002022-07-228464Actual
1901483.002023-01-218466Actual
36479249.002024-05-228467Actual
37246288.002024-06-218464Actual
1728100.002021-09-218436Budget
3688420.972024-05-2284212Actual
17730.002021-08-218473Budget
10741100.002022-05-228446Budget
2178485.002023-04-218464Actual
28199229.002023-10-228415Actual
1621868.852022-10-2284111Actual
15180141.992022-09-218468Actual
972980.002022-04-218466Budget
2988436.932023-11-2184211Actual
1532044.382022-09-2184411Actual
6216100.002022-01-218436Budget
35329254.002024-04-218467Actual
915730.002022-04-218473Budget
26305484.422023-08-218418Actual
28234220.002023-10-228465Actual
24640333.002023-07-228413Actual
1485531.002022-09-218426Actual
1591549.002022-10-228456Actual
17566355.002022-12-228413Actual
39100132.682024-07-2284611Actual
16040198.002022-10-228467Actual
4994100.002021-12-228416Budget
27430357.152023-09-218418Actual
1801069.002022-12-228466Actual
1410100.002021-09-218464Budget
1197178.002022-06-218466Actual
3638792.002024-05-228466Actual
27492184.422023-09-218468Actual
22726189.002023-05-228414Actual
8363100.002022-03-248416Budget
9867121.002022-04-218467Actual
29260327.002023-11-218414Actual
3455592.252024-03-2384112Actual
2072044.002023-03-248473Actual
35152114.002024-04-218436Actual
2042126.292023-02-2184511Actual
24675192.002023-07-228463Actual
841150.002022-03-248426Budget
11818117.002022-06-218436Actual
604100.002021-08-218436Budget
279625.002021-10-228426Actual
5511135.932021-12-228428Actual
14054214.002022-08-218467Actual
850665.002022-03-248446Actual
32729257.002024-02-218415Actual
37304259.002024-06-218415Actual
31895316.002024-01-218417Actual
39158113.532024-07-2284112Actual
1223880.002022-06-218428Budget
17778110.002022-12-228415Actual
37714272.302024-06-218428Actual
33796204.002024-03-238464Actual
7241100.002022-02-218416Budget
154127.142022-09-2184112Actual

Generated 2024-09-20 06:22:11.913 UTC