[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 902  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
557180.002022-02-128468Budget
1111280.002022-07-138428Budget
3733147.002022-01-128415Actual
19164396.542023-03-148418Actual
7241100.002022-04-148416Budget
31987411.692024-03-138418Actual
23229135.932023-07-138428Actual
749073.002022-04-148466Actual
31753125.002024-03-138436Actual
2196127.002023-06-128426Actual
907974.002022-06-128463Actual
3443682.682024-05-1484411Actual
691430.002022-04-148473Budget
2958684.002024-01-128466Actual
4994100.002022-02-128416Budget
3404113.002022-01-128413Actual
20254196.542023-04-148468Actual
1848010.332023-02-1284112Actual
972980.002022-06-128466Budget
6776100.002022-04-148413Budget
9402168.002022-06-128465Actual
22252122.302023-06-128428Actual
3405100.002022-01-128413Budget
3106484.802024-02-1284411Actual
1594869.002022-12-138466Actual
28644178.362023-12-138468Actual
2722195.002023-11-128446Actual
15118334.422022-11-128418Actual
55530.002021-10-128426Budget
294050.002021-12-138456Budget
37537104.002024-08-128466Actual
30386326.002024-02-128414Actual
16569180.002023-01-128463Actual
26991204.002023-11-128464Actual
2615159.002023-10-128466Actual
4388157.142022-01-128428Actual
2288125.002021-12-138413Actual
27897204.762023-11-1284213Actual
354436.002022-01-128473Actual
962470.002022-06-128446Budget
466436.002022-02-128473Actual
9344100.002022-06-128415Budget
5383118.002022-02-128467Actual
2291177.002023-07-138416Actual
12707189.002022-09-128415Actual
841150.002022-05-158426Budget
11064251.092022-07-138418Actual
27492184.422023-11-128468Actual
2210145.022021-11-128468Actual
1064541.002022-07-138426Actual
1172190.002022-08-128416Budget
38744355.002024-09-128417Actual
36103.002021-10-128413Actual
3668557.142024-07-1384211Actual
3402783.002024-05-148446Actual
3458335.872024-05-1484212Actual

Generated 2024-11-11 04:24:21.164 UTC