[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 779  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
274897.002021-12-158416Actual
10740105.002022-07-158446Actual
7102100.002022-04-168415Budget
12566193.002022-09-148414Actual
38899195.022024-09-148468Actual
2301860.002023-07-158456Actual
15025261.002022-11-148417Actual
33139172.302024-04-158428Actual
245247.142023-08-1484112Actual
27550159.272023-11-1484111Actual
1594869.002022-12-158466Actual
1532044.382022-11-1484411Actual
2337639.062023-07-1584311Actual
30301210.002024-02-148463Actual
13320200.002022-09-148418Budget
34911403.002024-06-148414Actual
17072142.002023-01-148467Actual
16534318.002023-01-148413Actual
21876105.002023-06-148465Actual
2843299.002023-12-158466Actual
30479221.002024-02-148415Actual
2098899.002023-05-178436Actual
12770100.002022-09-148465Budget
20628333.002023-05-178413Actual
35853148.622024-06-1484213Actual
1197178.002022-08-148466Actual
33946116.002024-05-168416Actual
3871100.002022-01-148416Budget
35977205.002024-07-158463Actual
37339208.002024-08-148465Actual
1689590.002023-01-148436Actual
749180.002022-04-168466Budget
506118.002021-10-148416Actual
6215120.002022-03-168436Actual
3219200.002021-12-158418Budget
636967.002022-03-168466Actual
1186474.002022-08-148446Actual
144365.012022-10-1484212Actual
13180200.002022-09-148417Budget
2497218.002023-09-148426Actual
781895.022022-04-168468Actual
1005670.002022-06-148468Budget
242730.002021-12-158473Budget
2093369.002023-05-178416Actual
1310187.002022-09-148466Actual
626280.002022-03-168446Budget
3402783.002024-05-168446Actual
33111352.602024-04-158418Actual

Generated 2024-11-13 07:29:02.246 UTC