[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 815  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
444780.002022-01-118468Budget
18605174.002023-03-138463Actual
20783125.002023-05-148464Actual
33053236.002024-04-128467Actual
35387410.182024-06-118418Actual
3216279.482024-03-1284311Actual
3292943.002024-04-128456Actual
841047.002022-05-148426Actual
611894.002022-03-138416Actual
102780.002021-10-118428Budget
2340347.572023-07-1284411Actual
2269875.002023-07-128473Actual
3065360.002024-02-118446Actual
32107149.702024-03-1284111Actual
2405555.002023-08-118466Actual
5899100.002022-03-138464Budget
25916208.002023-10-118415Actual
749073.002022-04-138466Actual
775790.002022-04-138428Budget
3791200.002022-01-118465Budget
26991204.002023-11-118464Actual
1461538.002022-11-118473Actual
12946100.002022-09-118436Budget
3561615.652024-06-1184511Actual
18221182.902023-02-118468Actual
1197178.002022-08-118466Actual
1692164.002023-01-118446Actual
2299252.002023-07-128446Actual
4527100.002022-02-118413Budget
9994179.872022-06-118428Actual
1636136.932022-12-1284611Actual
3221631.612024-03-1284511Actual
8222160.002022-05-148415Actual
38153118.802024-08-1184213Actual
1890233.002023-03-138426Actual
2139550.762023-05-1484311Actual
1431831.612022-10-1184411Actual
11579200.002022-08-118415Budget
27693111.402023-11-1184611Actual
30266373.002024-02-118413Actual
3148477.002024-03-128473Actual
1887560.002023-03-138416Actual
838200.002021-10-118417Budget
12191200.002022-08-118418Budget
194843.952023-03-1384112Actual
38957134.802024-09-1184111Actual
27987350.002023-12-128413Actual
38454215.002024-09-118415Actual
2648144.382023-10-1184311Actual
294050.002021-12-128456Budget
234963.002021-12-128463Actual
2846100.002021-12-128436Budget
2440547.572023-08-1184411Actual
2893122.042023-12-1284212Actual
2615159.002023-10-118466Actual
841150.002022-05-148426Budget
23765151.002023-08-118464Actual
2505229.002023-09-118456Actual
30301210.002024-02-118463Actual
14114301.092022-10-118418Actual

Generated 2024-11-11 00:49:46.201 UTC