[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 745  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
861380.002022-05-148466Budget
30514212.002024-02-118465Actual
22853108.002023-07-128465Actual
6588220.782022-03-138418Actual
7161135.002022-04-138465Actual
5463100.002022-02-118418Budget
967236.002022-06-118456Actual
466540.002022-02-118473Budget
2432352.892023-08-1184111Actual
3967124.002022-01-118436Actual
14524252.002022-11-118413Actual
1172190.002022-08-118416Budget
915621.002022-06-118473Actual
20135132.002023-04-138467Actual
9792.002021-10-118463Actual
2535576.292023-09-1184111Actual
7897100.002022-05-148413Budget
1580888.002022-12-128416Actual
2765940.122023-11-1184511Actual
30209134.592024-01-1184613Actual
30572112.002024-02-118416Actual
17813144.002023-02-118465Actual
9019100.002022-06-118413Budget
2606690.002023-10-118436Actual
999590.002022-06-118428Budget
26245208.002023-10-118467Actual
6589100.002022-03-138418Budget
245247.142023-08-1184112Actual
36657178.422024-07-1284111Actual
28524213.002023-12-128467Actual
11817100.002022-08-118436Budget
2144910.332023-05-1484511Actual
391950.002022-01-118426Budget
2148134.422021-11-118428Actual
28292118.002023-12-128416Actual
9401100.002022-06-118465Budget
35886141.612024-06-1184613Actual
2541027.362023-09-1184311Actual
2543729.482023-09-1184411Actual
36247135.002024-07-128416Actual
11818117.002022-08-118436Actual
1727823.102023-01-1184211Actual
25951180.002023-10-118465Actual
1284990.002022-09-118416Budget
3632876.002024-07-128446Actual
15025261.002022-11-118417Actual
25916208.002023-10-118415Actual
1310187.002022-09-118466Actual
1467794.002022-11-118464Actual
2692986.002023-11-118473Actual
32516293.002024-04-128413Actual
32015226.842024-03-128428Actual
2402357.002023-08-118456Actual
28702165.662023-12-1284111Actual
23971105.002023-08-118436Actual
10741100.002022-07-128446Budget
35415182.902024-06-118428Actual
507100.002021-10-118416Budget
31392356.002024-03-128413Actual
1851314.592023-02-1184612Actual

Generated 2024-11-10 10:31:52.511 UTC