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

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1426412.462022-10-1584211Actual
177483.002021-11-158446Actual
3742432.002024-08-158426Actual
18102129.002023-02-158467Actual
3488379.002024-06-158473Actual
23823162.002023-08-158415Actual
33525122.312024-04-1684113Actual
2505229.002023-09-158456Actual
32049213.212024-03-168468Actual
2878483.742023-12-1684411Actual
2435123.102023-08-1584211Actual
2757853.952023-11-1584211Actual
3266102.602021-12-168428Actual
952947.002022-06-158426Actual
11580182.002022-08-158415Actual
7756104.112022-04-178428Actual
781895.022022-04-178468Actual
162469.272022-12-1684211Actual
1251930.002022-09-158473Budget
1887560.002023-03-178416Actual
1429145.442022-10-1584311Actual
1230090.002022-08-158468Budget
29260327.002024-01-158414Actual
2234373.102023-06-1584111Actual
34617174.172024-05-1784612Actual
3221631.612024-03-1684511Actual
1284891.002022-09-158416Actual
10846103.002022-07-168466Actual
25916208.002023-10-158415Actual
631050.002022-03-178456Budget
4448131.392022-01-158468Actual
3871100.002022-01-158416Budget
5838200.002022-03-178414Budget
8362138.002022-05-188416Actual
3733147.002022-01-158415Actual
1197178.002022-08-158466Actual
31895316.002024-03-168417Actual
9680.002021-10-158463Budget
616645.002022-03-178426Actual
11438200.002022-08-158414Budget
25000109.002023-09-158436Actual
506118.002021-10-158416Actual
36103.002021-10-158413Actual
3718380.002024-08-158473Actual
1167100.002021-11-158413Budget
1244070.002022-09-158463Budget
69747.002021-10-158456Actual
10926200.002022-07-168417Budget
6448240.002022-03-178417Actual
2475200.002021-12-168414Budget
2998100.002021-12-168466Budget
743240.002022-04-178456Budget
9344100.002022-06-158415Budget
4713200.002022-02-158414Budget
855440.002022-05-188456Budget
412290.002022-01-158466Budget
683680.002022-04-178463Budget
182138.002021-11-158456Actual
9868100.002022-06-158467Budget
1735912.462023-01-1584511Actual

Generated 2024-11-14 17:23:39.078 UTC