[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 8  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21127160.002023-05-148417Actual
23858143.002023-08-118465Actual
30769315.002024-02-118417Actual
1866241.002023-03-138473Actual
21750165.002023-06-118414Actual
13544217.002022-10-118463Actual
28524213.002023-12-128467Actual
2672064.412023-10-1184113Actual
108590.002021-10-118468Budget
3140114.002021-12-128467Actual
39158113.532024-09-1184112Actual
972980.002022-06-118466Budget
3328665.652024-04-1284311Actual
16689105.002023-01-118464Actual
2301860.002023-07-128456Actual
39338190.732024-09-1184613Actual
1998461.002023-04-138446Actual
3118436.932024-02-1184212Actual
2650840.122023-10-1184411Actual
14114301.092022-10-118418Actual
663790.002022-03-138428Budget
29643329.002024-01-118417Actual
2611843.002023-10-118456Actual
4201129.002022-01-118417Actual
8284116.002022-05-148465Actual
3593200.002022-01-118414Budget
225200.002021-10-118414Budget
3067949.002024-02-118456Actual
630942.002022-03-138456Actual
234880.002021-12-128463Budget
524499.002022-02-118466Actual
1467794.002022-11-118464Actual
3180550.002024-03-128456Actual
39100132.682024-09-1184611Actual
38153118.802024-08-1184213Actual
34296193.512024-05-138468Actual
18188117.752023-02-118428Actual
22224251.092023-06-118418Actual
33888239.002024-05-138465Actual
69850.002021-10-118456Budget
11064251.092022-07-128418Actual
7569240.002022-04-138417Actual
952850.002022-06-118426Budget
3783427.362024-08-1184211Actual
3509784.002024-06-118416Actual
2474257.002021-12-128414Actual
9265200.002022-06-118464Budget
9344100.002022-06-118415Budget
2296685.002023-07-128436Actual
25856161.002023-10-118464Actual
1064541.002022-07-128426Actual
2402357.002023-08-118456Actual
1488396.002022-11-118436Actual
26333198.052023-10-118428Actual
36154275.002024-07-128415Actual
35768205.022024-06-1184612Actual

Generated 2024-11-11 01:21:14.865 UTC