[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 872  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
838200.002021-10-118417Budget
8460100.002022-05-148436Budget
8143200.002022-05-148464Budget
728856.002022-04-138426Actual
28141201.002023-12-128464Actual
26957309.002023-11-118414Actual
12770100.002022-09-118465Budget
1423657.142022-10-1184111Actual
14142117.752022-10-118428Actual
2305185.002023-07-128466Actual
7708200.002022-04-138418Budget
3106484.802024-02-1184411Actual
1532044.382022-11-1184411Actual
4995103.002022-02-118416Actual
2609248.002023-10-118446Actual
25177198.002023-09-118467Actual
25699240.002023-10-118413Actual
15146126.842022-11-118428Actual
265359.272023-10-1184511Actual
1223984.422022-08-118428Actual
3292943.002024-04-128456Actual
795678.002022-05-148463Actual
426116.002021-10-118465Actual
182138.002021-11-118456Actual
4854200.002022-02-118415Budget
9868100.002022-06-118467Budget
23730195.002023-08-118414Actual
1631100.002021-11-118416Budget
21631268.002023-06-118413Actual
235219.272023-07-1284112Actual
2955348.002024-01-118456Actual
16098305.632022-12-128418Actual
23263131.392023-07-128468Actual
898119.002021-10-118467Actual
12629156.002022-09-118464Actual
1684098.002023-01-118416Actual
39338190.732024-09-1184613Actual
36537496.542024-07-128418Actual
738477.002022-04-138446Actual
31512364.002024-03-128414Actual
21750165.002023-06-118414Actual
10694124.002022-07-128436Actual
3443682.682024-05-1384411Actual
1396076.002022-10-118466Actual
27987350.002023-12-128413Actual
36189174.002024-07-128465Actual
30421273.002024-02-118464Actual
3340590.122024-04-1284112Actual
23143232.002023-07-128467Actual
22606309.002023-07-128413Actual
162469.272022-12-1284211Actual
195429.272023-03-1384612Actual
346670.002022-01-118463Budget
9994179.872022-06-118428Actual
4340184.422022-01-118418Actual
3373363.002024-05-138473Actual
37211424.002024-08-118414Actual
38899195.022024-09-118468Actual
1727823.102023-01-1184211Actual
65190.002021-10-118446Budget
4201129.002022-01-118417Actual
2473236.002023-09-118473Actual

Generated 2024-11-10 04:06:48.525 UTC