[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 877  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1342990.002022-07-228468Budget
38779222.002024-07-228467Actual
1887560.002023-01-218416Actual
2656944.382023-08-2184611Actual
20841155.002023-03-248415Actual
13321243.512022-07-228418Actual
255557.142023-07-2284112Actual
691529.002022-02-218473Actual
3553570.972024-04-2184211Actual
11579200.002022-06-218415Budget
683793.002022-02-218463Actual
893991.992022-03-248468Actual
2034020.972023-02-2184211Actual
15118334.422022-09-218418Actual
205137.142023-02-2184112Actual
3266102.602021-10-228428Actual
3688420.972024-05-2284212Actual
38899195.022024-07-228468Actual
225165.012023-04-2184112Actual
1488396.002022-09-218436Actual
37948105.022024-06-2184611Actual
2332156.082023-05-2284111Actual
1827961.402022-12-2284111Actual
894070.002022-03-248468Budget
7338117.002022-02-218436Actual
4774100.002021-12-228464Budget
3148477.002024-01-218473Actual
33111352.602024-02-218418Actual
630942.002022-01-218456Actual
25000109.002023-07-228436Actual
15622155.002022-10-228414Actual
3325959.272024-02-2184211Actual
35768205.022024-04-2184612Actual
2843299.002023-10-228466Actual
509198.002021-12-228436Actual
174515.012022-11-2184112Actual
3734200.002021-11-218415Budget
32729257.002024-02-218415Actual
2355311.402023-05-2284612Actual
738477.002022-02-218446Actual
2432352.892023-06-2184111Actual
781770.002022-02-218468Budget
749180.002022-02-218466Budget
2201564.002023-04-218446Actual
9343136.002022-04-218415Actual
3898563.532024-07-2284211Actual
3224984.802024-01-2184611Actual
1139018.002022-06-218473Actual
31512364.002024-01-218414Actual
11065200.002022-05-228418Budget
3635460.002024-05-228456Actual
3918650.762024-07-2284212Actual
7022142.002022-02-218464Actual
4994100.002021-12-228416Budget
20100224.002023-02-218417Actual
1490957.002022-09-218446Actual
29140360.002023-11-218413Actual
34791323.002024-04-218413Actual
16689105.002022-11-218464Actual
795780.002022-03-248463Budget

Generated 2024-09-20 15:33:44.789 UTC