[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 765  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34734117.042024-05-1384613Actual
38744355.002024-09-118417Actual
34826191.002024-06-118463Actual
27930211.782023-11-1184613Actual
5323200.002022-02-118417Budget
2204139.002023-06-118456Actual
3857453.002024-09-118426Actual
26747208.272023-10-1184213Actual
265359.272023-10-1184511Actual
1848010.332023-02-1184112Actual
3373363.002024-05-138473Actual
7569240.002022-04-138417Actual
37246288.002024-08-118464Actual
2042126.292023-04-1384511Actual
27049241.002023-11-118415Actual
3035884.002024-02-118473Actual
164198.212022-12-1284112Actual
28292118.002023-12-128416Actual
3870110.002022-01-118416Actual
31037102.892024-02-1184311Actual
35507120.972024-06-1184111Actual
12993100.002022-09-118446Budget
13321243.512022-09-118418Actual
2749100.002021-12-128416Budget
2533130.002021-12-128464Actual
144365.012022-10-1184212Actual
506118.002021-10-118416Actual
401491.002022-01-118446Actual
21665204.002023-06-118463Actual
20135132.002023-04-138467Actual
2234373.102023-06-1184111Actual
37714272.302024-08-118428Actual
2955348.002024-01-118456Actual
2093369.002023-05-148416Actual
30266373.002024-02-118413Actual
31303132.832024-02-1184213Actual
2036718.842023-04-1384311Actual
1529328.422022-11-1184311Actual
3488379.002024-06-118473Actual
27550159.272023-11-1184111Actual
3635460.002024-07-128456Actual
35977205.002024-07-128463Actual
1431831.612022-10-1184411Actual
16747160.002023-01-118415Actual
2807981.002023-12-128473Actual
11438200.002022-08-118414Budget
3340590.122024-04-1284112Actual
2893122.042023-12-1284212Actual
38454215.002024-09-118415Actual
22224251.092023-06-118418Actual
1928468.852023-03-1384111Actual
31987411.692024-03-128418Actual
36657178.422024-07-1284111Actual
8363100.002022-05-148416Budget
7022142.002022-04-138464Actual
36479249.002024-07-128467Actual
1662688.002023-01-118473Actual
5383118.002022-02-118467Actual
452694.002022-02-118413Actual
234880.002021-12-128463Budget

Generated 2024-11-10 15:40:09.761 UTC