[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 769  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6448240.002022-01-218417Actual
4916145.002021-12-228465Actual
3688420.972024-05-2284212Actual
23263131.392023-05-228468Actual
33525122.312024-02-2184113Actual
30627103.002023-12-228436Actual
36103.002021-08-218413Actual
4202200.002021-11-218417Budget
8284116.002022-03-248465Actual
952947.002022-04-218426Actual
3443682.682024-03-2384411Actual
2952776.002023-11-218446Actual
23823162.002023-06-218415Actual
24887125.002023-07-228465Actual
967236.002022-04-218456Actual
2042126.292023-02-2184511Actual
1489216.002021-09-218415Actual
3791200.002021-11-218465Budget
6963180.002022-02-218414Actual
34675134.592024-03-2384113Actual
25142276.002023-07-228417Actual
20783125.002023-03-248464Actual
29856165.662023-11-2184111Actual
2193464.002023-04-218416Actual
17625.002021-08-218473Actual
952850.002022-04-218426Budget
29353262.002023-11-218415Actual
1583517.002022-10-228426Actual
2669100.002021-10-228465Budget
1801069.002022-12-228466Actual
15118334.422022-09-218418Actual
34235410.182024-03-238418Actual
1591549.002022-10-228456Actual
19071233.002023-01-218417Actual
215418.212023-03-2484112Actual
289390.002021-10-228446Budget
3898563.532024-07-2284211Actual
452694.002021-12-228413Actual
2355311.402023-05-2284612Actual
412290.002021-11-218466Budget
3373363.002024-03-238473Actual
7569240.002022-02-218417Actual
36917131.612024-05-2284612Actual
31640231.002024-01-218465Actual
3747892.002024-06-218446Actual
21876105.002023-04-218465Actual
10320180.002022-05-228414Actual
781895.022022-02-218468Actual
15622155.002022-10-228414Actual
164778.212022-10-2284612Actual
31895316.002024-01-218417Actual
284100.002021-08-218464Budget
3218997.572024-01-2184411Actual
1765835.002022-12-228473Actual
855362.002022-03-248456Actual
225165.012023-04-2184112Actual

Generated 2024-09-20 14:48:27.348 UTC