[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 82  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1299299.002022-09-148446Actual
12050200.002022-08-148417Budget
26210270.002023-10-148417Actual
22853108.002023-07-158465Actual
10380100.002022-07-158464Budget
354540.002022-01-148473Budget
962470.002022-06-148446Budget
3523787.002024-06-148466Actual
2100219.272021-11-148418Actual
1019470.002022-07-158463Budget
27812189.062023-11-1484612Actual
14054214.002022-10-148467Actual
36444367.002024-07-158417Actual
3213573.102024-03-1584211Actual
23765151.002023-08-148464Actual
4713200.002022-02-148414Budget
194843.952023-03-1684112Actual
1730530.552023-01-1484311Actual
69850.002021-10-148456Budget
2724743.002023-11-148456Actual
1186474.002022-08-148446Actual
15180141.992022-11-148468Actual
1172190.002022-08-148416Budget
1733249.702023-01-1484411Actual
11501100.002022-08-148464Budget
2875773.102023-12-1584311Actual
346766.002022-01-148463Actual
30030103.952024-01-1484112Actual
8143200.002022-05-178464Budget
6447200.002022-03-168417Budget
1284891.002022-09-148416Actual
13544217.002022-10-148463Actual
1496870.002022-11-148466Actual
7897100.002022-05-178413Budget
11113128.362022-07-158428Actual
3512439.002024-06-148426Actual
1895647.002023-03-168446Actual
30890179.872024-02-148428Actual
39158113.532024-09-1484112Actual
20254196.542023-04-168468Actual
803430.002022-05-178473Budget
215418.212023-05-1784112Actual
20135132.002023-04-168467Actual
5511135.932022-02-148428Actual
35004297.002024-06-148415Actual
1223880.002022-08-148428Budget
2057113.532023-04-1684612Actual
5462311.692022-02-148418Actual
12708200.002022-09-148415Budget
2458310.332023-08-1484612Actual
32877109.002024-04-158436Actual
15657125.002022-12-158464Actual
4915200.002022-02-148465Budget
524590.002022-02-148466Budget
32426201.262024-03-1584213Actual
3177971.002024-03-158446Actual
1995897.002023-04-168436Actual
2728082.002023-11-148466Actual
4527100.002022-02-148413Budget
25297166.242023-09-148468Actual

Generated 2024-11-13 06:38:21.900 UTC