[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 95  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
691430.002022-04-138473Budget
509198.002022-02-118436Actual
26333198.052023-10-118428Actual
17871100.002023-02-118416Actual
21127160.002023-05-148417Actual
289390.002021-12-128446Budget
3582671.432024-06-1184113Actual
285145.002021-10-118464Actual
3791200.002022-01-118465Budget
2134053.952023-05-1484111Actual
30982123.102024-02-1184111Actual
9343136.002022-06-118415Actual
1936634.802023-03-1384411Actual
5511135.932022-02-118428Actual
17720120.002023-02-118464Actual
21665204.002023-06-118463Actual
781770.002022-04-138468Budget
15060196.002022-11-118467Actual
32459118.802024-03-1284613Actual
22131184.002023-06-118417Actual
636967.002022-03-138466Actual
32341153.952024-03-1284612Actual
33053236.002024-04-128467Actual
5650100.002022-03-138413Budget
4853190.002022-02-118415Actual
2045541.192023-04-1384611Actual
999590.002022-06-118428Budget
2021100.002021-11-118467Budget
182138.002021-11-118456Actual
33111352.602024-04-128418Actual
10985100.002022-07-128467Budget
3221631.612024-03-1284511Actual
55440.002021-10-118426Actual
55530.002021-10-118426Budget
1350180.002021-11-118414Actual
894070.002022-05-148468Budget
2837378.002023-12-128446Actual
7756104.112022-04-138428Actual
14643187.002022-11-118414Actual
7570200.002022-04-138417Budget
32015226.842024-03-128428Actual
12769108.002022-09-118465Actual
7023200.002022-04-138464Budget
25263158.662023-09-118428Actual
6697132.902022-03-138468Actual
1019470.002022-07-128463Budget
1552114.002021-11-118465Actual
6510100.002022-03-138467Budget
30177164.412024-01-1184213Actual
4340184.422022-01-118418Actual
3509784.002024-06-118416Actual
31895316.002024-03-128417Actual
2535576.292023-09-1184111Actual
412290.002022-01-118466Budget
22853108.002023-07-128465Actual
2952776.002024-01-118446Actual
16160211.692022-12-128468Actual
7022142.002022-04-138464Actual
13509294.002022-10-118413Actual
2722195.002023-11-118446Actual

Generated 2024-11-10 11:03:02.683 UTC