[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 92  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1376097.002022-08-218465Actual
30769315.002023-12-228417Actual
22252122.302023-04-218428Actual
1482881.002022-09-218416Actual
2532100.002021-10-228464Budget
5978200.002022-01-218415Budget
2777924.162023-09-2184212Actual
28022222.002023-10-228463Actual
2716739.002023-09-218426Actual
38068205.022024-06-2184612Actual
571273.002022-01-218463Actual
245512.892023-06-2184212Actual
1733249.702022-11-2184411Actual
10596104.002022-05-228416Actual
7569240.002022-02-218417Actual
26872252.002023-09-218463Actual
1019470.002022-05-228463Budget
9264174.002022-04-218464Actual
11500144.002022-06-218464Actual
4915200.002021-12-228465Budget
571370.002022-01-218463Budget
8880117.752022-03-248428Actual
25263158.662023-07-228428Actual
2947334.002023-11-218426Actual
35507120.972024-04-2184111Actual
24760189.002023-07-228414Actual
21842168.002023-04-218415Actual
29972102.892023-11-2184611Actual
1727135.002021-09-218436Actual
2763290.122023-09-2184411Actual
12049164.002022-06-218417Actual
756100.002021-08-218466Budget
33946116.002024-03-238416Actual
214980.002021-09-218428Budget
2724743.002023-09-218456Actual
27195135.002023-09-218436Actual
2343013.532023-05-2284511Actual
31698108.002024-01-218416Actual
2642690.122023-08-2184111Actual
15715125.002022-10-228415Actual
749180.002022-02-218466Budget
1027332.002022-05-228473Actual
2991196.512023-11-2184311Actual
9402168.002022-04-218465Actual
6962200.002022-02-218414Budget
279730.002021-10-228426Budget
837147.002021-08-218417Actual
513853.002021-12-228446Actual
33525122.312024-02-2184113Actual
32636448.002024-02-218414Actual
7897100.002022-03-248413Budget
35152114.002024-04-218436Actual
1686724.002022-11-218426Actual
1594869.002022-10-228466Actual
31753125.002024-01-218436Actual
22224251.092023-04-218418Actual

Generated 2024-09-21 00:31:18.659 UTC