[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 773  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5323200.002022-02-118417Budget
182138.002021-11-118456Actual
2831929.002023-12-128426Actual
13368128.362022-09-118428Actual
7630169.002022-04-138467Actual
1284891.002022-09-118416Actual
2497218.002023-09-118426Actual
30030103.952024-01-1184112Actual
756100.002021-10-118466Budget
39220189.062024-09-1184612Actual
18605174.002023-03-138463Actual
35707122.042024-06-1184112Actual
13430172.302022-09-118468Actual
3742432.002024-08-118426Actual
3654100.002022-01-118464Budget
23858143.002023-08-118465Actual
10320180.002022-07-128414Actual
1299299.002022-09-118446Actual
551090.002022-02-118428Budget
7570200.002022-04-138417Budget
256148.212023-09-1184612Actual
33053236.002024-04-128467Actual
10694124.002022-07-128436Actual
1851314.592023-02-1184612Actual
8284116.002022-05-148465Actual
3603460.002024-07-128473Actual
27693111.402023-11-1184611Actual
4994100.002022-02-118416Budget
21220346.542023-05-148418Actual
630942.002022-03-138456Actual
2234373.102023-06-1184111Actual
13242158.002022-09-118467Actual
30266373.002024-02-118413Actual
22726189.002023-07-128414Actual
2777924.162023-11-1184212Actual
3101036.932024-02-1184211Actual
24675192.002023-09-118463Actual
130218.002021-11-118473Actual
36975145.112024-07-1284113Actual
195429.272023-03-1384612Actual
2475200.002021-12-128414Budget
21127160.002023-05-148417Actual
220990.002021-11-118468Budget
242730.002021-12-128473Budget
22853108.002023-07-128465Actual
898119.002021-10-118467Actual
7337100.002022-04-138436Budget
4915200.002022-02-118465Budget

Generated 2024-11-11 01:13:44.472 UTC