[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 932  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9807200.002022-06-178417Budget
6040142.002022-03-198465Actual
10459156.002022-07-188415Actual
36247135.002024-07-188416Actual
11065200.002022-07-188418Budget
14054214.002022-10-178467Actual
1993030.002023-04-198426Actual
1882100.002021-11-178466Budget
19718158.002023-04-198414Actual
2944696.002024-01-178416Actual
1795248.002023-02-178446Actual
8283100.002022-05-208465Budget
738477.002022-04-198446Actual
22166194.002023-06-178467Actual
32608107.002024-04-188473Actual
2611177.002021-12-188415Actual
2021100.002021-11-178467Budget
13509294.002022-10-178413Actual
4712196.002022-02-178414Actual
195115.012023-03-1984212Actual
24265211.692023-08-178468Actual
2497218.002023-09-178426Actual
3592213.002022-01-178414Actual
11642100.002022-08-178465Budget
3668557.142024-07-1884211Actual
25235317.752023-09-178418Actual
8143200.002022-05-208464Budget
3455592.252024-05-1984112Actual
636890.002022-03-198466Budget
31218162.462024-02-1784612Actual
12708200.002022-09-178415Budget
978235.932021-10-178418Actual
1026114.722021-10-178428Actual
28582492.002023-12-188418Actual
25297166.242023-09-178468Actual
2541027.362023-09-1784311Actual
803527.002022-05-208473Actual
21631268.002023-06-178413Actual
3561615.652024-06-1784511Actual
518557.002022-02-178456Actual
1005670.002022-06-178468Budget
2301860.002023-07-188456Actual
1636136.932022-12-1884611Actual
32877109.002024-04-188436Actual
26991204.002023-11-178464Actual
9994179.872022-06-178428Actual
65072.002021-10-178446Actual
9343136.002022-06-178415Actual
36565191.992024-07-188428Actual
1969083.002023-04-198473Actual
35977205.002024-07-188463Actual
27550159.272023-11-1784111Actual
6963180.002022-04-198414Actual
17813144.002023-02-178465Actual
33173219.272024-04-188468Actual
406250.002022-01-178456Budget

Generated 2024-11-16 20:16:16.266 UTC