[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 877  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3745299.002024-08-178436Actual
24887125.002023-09-178465Actual
37091396.002024-08-178413Actual
1467794.002022-11-178464Actual
850770.002022-05-208446Budget
952947.002022-06-178426Actual
21631268.002023-06-178413Actual
354540.002022-01-178473Budget
26333198.052023-10-178428Actual
30514212.002024-02-178465Actual
29260327.002024-01-178414Actual
30862542.002024-02-178418Actual
2370236.002023-08-178473Actual
5977185.002022-03-198415Actual
20221146.542023-04-198428Actual
38276179.002024-09-178463Actual
1559449.002022-12-188473Actual
2148345.442023-05-2084611Actual
2666213.532023-10-1784612Actual
16747160.002023-01-178415Actual
11065200.002022-07-188418Budget
2714086.002023-11-178416Actual
1485531.002022-11-178426Actual
1027332.002022-07-188473Actual
2991196.512024-01-1784311Actual
38454215.002024-09-178415Actual
234880.002021-12-188463Budget
33552127.572024-04-1884213Actual
32551177.002024-04-188463Actual
1078762.002022-07-188456Actual
7240118.002022-04-198416Actual
4261100.002022-01-178467Budget
1686724.002023-01-178426Actual
6777137.002022-04-198413Actual
663790.002022-03-198428Budget
17130264.722023-01-178418Actual
466436.002022-02-178473Actual
22761101.002023-07-188464Actual
972873.002022-06-178466Actual
2670179.002021-12-188465Actual
33946116.002024-05-198416Actual
31753125.002024-03-188436Actual
2508581.002023-09-178466Actual
17871100.002023-02-178416Actual
1735912.462023-01-1784511Actual
9680.002021-10-178463Budget
36154275.002024-07-188415Actual
35415182.902024-06-178428Actual
32729257.002024-04-188415Actual
907880.002022-06-178463Budget
518650.002022-02-178456Budget
8143200.002022-05-208464Budget
2497218.002023-09-178426Actual
3343320.972024-04-1884212Actual
504350.002022-02-178426Budget
21127160.002023-05-208417Actual
1588955.002022-12-188446Actual
9264174.002022-06-178464Actual
861380.002022-05-208466Budget
636890.002022-03-198466Budget
39220189.062024-09-1784612Actual
37806114.592024-08-1784111Actual

Generated 2024-11-16 13:09:11.907 UTC