[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 784  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29678237.002024-01-178467Actual
1384725.002022-10-178426Actual
18690194.002023-03-198414Actual
31987411.692024-03-188418Actual
16569180.002023-01-178463Actual
34791323.002024-06-178413Actual
2332156.082023-07-1884111Actual
979200.002021-10-178418Budget
10985100.002022-07-188467Budget
1686724.002023-01-178426Actual
14114301.092022-10-178418Actual
1684098.002023-01-178416Actual
33946116.002024-05-198416Actual
2405555.002023-08-178466Actual
11580182.002022-08-178415Actual
26366187.452023-10-178468Actual
1636136.932022-12-1884611Actual
728856.002022-04-198426Actual
2237130.552023-06-1784211Actual
17158107.142023-01-178428Actual
841150.002022-05-208426Budget
13180200.002022-09-178417Budget
3443682.682024-05-1984411Actual
3340590.122024-04-1884112Actual
29140360.002024-01-178413Actual
1284891.002022-09-178416Actual
2988436.932024-01-1784211Actual
1535467.782022-11-1784611Actual
31392356.002024-03-188413Actual
10321200.002022-07-188414Budget
1251842.002022-09-178473Actual
2999116.002021-12-188466Actual
2787067.922023-11-1784113Actual
5978200.002022-03-198415Budget
2878483.742023-12-1884411Actual
37948105.022024-08-1784611Actual
24760189.002023-09-178414Actual
8691200.002022-05-208417Budget
6509161.002022-03-198467Actual
7570200.002022-04-198417Budget
13241100.002022-09-178467Budget
37126263.002024-08-178463Actual
2435123.102023-08-1784211Actual
37748261.692024-08-178468Actual
22641168.002023-07-188463Actual
17813144.002023-02-178465Actual
36103.002021-10-178413Actual
1532044.382022-11-1784411Actual
10134105.002022-07-188413Actual
30177164.412024-01-1784213Actual
3404113.002022-01-178413Actual
3918650.762024-09-1784212Actual
3290386.002024-04-188446Actual
3266102.602021-12-188428Actual
31303132.832024-02-1784213Actual
2210145.022021-11-178468Actual
3106484.802024-02-1784411Actual
25000109.002023-09-178436Actual
1005670.002022-06-178468Budget
220990.002021-11-178468Budget

Generated 2024-11-16 18:08:03.504 UTC