[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 778  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17566355.002023-02-118413Actual
1429145.442022-10-1184311Actual
31547206.002024-03-128464Actual
17037196.002023-01-118417Actual
3172535.002024-03-128426Actual
27082162.002023-11-118465Actual
35039162.002024-06-118465Actual
11252100.002022-08-118413Budget
19718158.002023-04-138414Actual
1086107.142021-10-118468Actual
1698088.002023-01-118466Actual
12049164.002022-08-118417Actual
15502364.002022-12-128413Actual
24675192.002023-09-118463Actual
915730.002022-06-118473Budget
3512439.002024-06-118426Actual
7569240.002022-04-138417Actual
1928468.852023-03-1384111Actual
11065200.002022-07-128418Budget
11817100.002022-08-118436Budget
12945107.002022-09-118436Actual
1727823.102023-01-1184211Actual
999590.002022-06-118428Budget
6697132.902022-03-138468Actual
15622155.002022-12-128414Actual
1396076.002022-10-118466Actual
1933917.782023-03-1384311Actual
5092100.002022-02-118436Budget
1392743.002022-10-118456Actual
775790.002022-04-138428Budget
4340184.422022-01-118418Actual
2437831.612023-08-1184311Actual
21248176.842023-05-148428Actual
2988436.932024-01-1184211Actual
1526611.402022-11-1184211Actual
3833354.002024-09-118473Actual
28022222.002023-12-128463Actual
16747160.002023-01-118415Actual
194843.952023-03-1384112Actual
466540.002022-02-118473Budget
3218269.272021-12-128418Actual
279730.002021-12-128426Budget
1529328.422022-11-1184311Actual
749180.002022-04-138466Budget
1005670.002022-06-118468Budget
2947334.002024-01-118426Actual
164198.212022-12-1284112Actual
37714272.302024-08-118428Actual
1684098.002023-01-118416Actual
1197090.002022-08-118466Budget
4261100.002022-01-118467Budget
55530.002021-10-118426Budget
29736425.332024-01-118418Actual
30627103.002024-02-118436Actual
2532100.002021-12-128464Budget
29023106.522023-12-1284113Actual

Generated 2024-11-10 17:39:21.099 UTC