[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 720  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
616750.002022-01-218426Budget
3172535.002024-01-218426Actual
6589100.002022-01-218418Budget
2642690.122023-08-2184111Actual
38153118.802024-06-2184213Actual
14735168.002022-09-218415Actual
3783427.362024-06-2184211Actual
235219.272023-05-2284112Actual
37861102.892024-06-2184311Actual
17072142.002022-11-218467Actual
28199229.002023-10-228415Actual
1310187.002022-07-228466Actual
34177184.002024-03-238467Actual
5323200.002021-12-228417Budget
604100.002021-08-218436Budget
5324142.002021-12-228417Actual
23263131.392023-05-228468Actual
30266373.002023-12-228413Actual
2346356.082023-05-2284611Actual
8362138.002022-03-248416Actual
23765151.002023-06-218464Actual
663790.002022-01-218428Budget
30177164.412023-11-2184213Actual
907974.002022-04-218463Actual
9807200.002022-04-218417Budget
7570200.002022-02-218417Budget
32551177.002024-02-218463Actual
2370236.002023-06-218473Actual
19164396.542023-01-218418Actual
19633182.002023-02-218463Actual
3742432.002024-06-218426Actual
21127160.002023-03-248417Actual
9577117.002022-04-218436Actual
4995103.002021-12-228416Actual
35449216.242024-04-218468Actual
30982123.102023-12-2284111Actual
11064251.092022-05-228418Actual
2999116.002021-10-228466Actual
7023200.002022-02-218464Budget
1289640.002022-07-228426Budget
3512439.002024-04-218426Actual
28489404.002023-10-228417Actual
220990.002021-09-218468Budget
284100.002021-08-218464Budget
743133.002022-02-218456Actual
3183889.002024-01-218466Actual
3284929.002024-02-218426Actual
2777924.162023-09-2184212Actual
9994179.872022-04-218428Actual
3862867.002024-07-228446Actual
5462311.692021-12-228418Actual
27458288.972023-09-218428Actual
28347146.002023-10-228436Actual
3405100.002021-11-218413Budget
27430357.152023-09-218418Actual
1580888.002022-10-228416Actual
10846103.002022-05-228466Actual
2831929.002023-10-228426Actual
31987411.692024-01-218418Actual
18221182.902022-12-228468Actual

Generated 2024-09-20 13:20:47.183 UTC