[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 88  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
579040.002022-03-168473Budget
22641168.002023-07-158463Actual
2645439.062023-10-1484211Actual
12112113.002022-08-148467Actual
565194.002022-03-168413Actual
174515.012023-01-1484112Actual
6039200.002022-03-168465Budget
36096241.002024-07-158464Actual
4527100.002022-02-148413Budget
2765940.122023-11-1484511Actual
34263245.032024-05-168428Actual
3592213.002022-01-148414Actual
23201240.482023-07-158418Actual
37339208.002024-08-148465Actual
3326140.482021-12-158468Actual
11500144.002022-08-148464Actual
34675134.592024-05-1684113Actual
27082162.002023-11-148465Actual
2757853.952023-11-1484211Actual
10135100.002022-07-158413Budget
34142333.002024-05-168417Actual
38361395.002024-09-148414Actual
5650100.002022-03-168413Budget
2299252.002023-07-158446Actual
3509784.002024-06-148416Actual
756100.002021-10-148466Budget
23858143.002023-08-148465Actual
2609248.002023-10-148446Actual
8612100.002022-05-178466Actual
10926200.002022-07-158417Budget
452694.002022-02-148413Actual
1995897.002023-04-168436Actual
33888239.002024-05-168465Actual
39100132.682024-09-1484611Actual
7240118.002022-04-168416Actual
3118436.932024-02-1484212Actual
37246288.002024-08-148464Actual
8753100.002022-05-178467Budget
952850.002022-06-148426Budget
1496870.002022-11-148466Actual
2479486.002023-09-148464Actual
21127160.002023-05-178417Actual
1284990.002022-09-148416Budget
795678.002022-05-178463Actual
33584206.522024-04-1584613Actual
27897204.762023-11-1484213Actual
2958684.002024-01-148466Actual
2204139.002023-06-148456Actual
3918650.762024-09-1484212Actual
3408578.002024-05-168466Actual
17192163.212023-01-148468Actual
36444367.002024-07-158417Actual
13665134.002022-10-148464Actual
1172190.002022-08-148416Budget
1251930.002022-09-148473Budget
1429145.442022-10-1484311Actual

Generated 2024-11-13 06:50:29.294 UTC