[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 957  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19106234.002023-03-148467Actual
234963.002021-12-138463Actual
4775153.002022-02-128464Actual
2057113.532023-04-1484612Actual
6448240.002022-03-148417Actual
513980.002022-02-128446Budget
2837378.002023-12-138446Actual
2254915.652023-06-1284612Actual
15060196.002022-11-128467Actual
346670.002022-01-128463Budget
3553570.972024-06-1284211Actual
3440985.872024-05-1484311Actual
37628271.002024-08-128467Actual
1186474.002022-08-128446Actual
4915200.002022-02-128465Budget
1197178.002022-08-128466Actual
5898115.002022-03-148464Actual
37246288.002024-08-128464Actual
9577117.002022-06-128436Actual
33584206.522024-04-1384613Actual
27987350.002023-12-138413Actual
14114301.092022-10-128418Actual
3065360.002024-02-128446Actual
18724120.002023-03-148464Actual
401491.002022-01-128446Actual
7338117.002022-04-148436Actual
23229135.932023-07-138428Actual
2242548.632023-06-1284411Actual
3673975.232024-07-1384411Actual
22726189.002023-07-138414Actual
2343013.532023-07-1384511Actual
855440.002022-05-158456Budget
21842168.002023-06-128415Actual
36657178.422024-07-1384111Actual
19633182.002023-04-148463Actual
225200.002021-10-128414Budget
3593200.002022-01-128414Budget
33946116.002024-05-148416Actual
1139130.002022-08-128473Budget
2022128.002021-11-128467Actual
20221146.542023-04-148428Actual
17192163.212023-01-128468Actual
26747208.272023-10-1284213Actual
7630169.002022-04-148467Actual
5977185.002022-03-148415Actual
10321200.002022-07-138414Budget
3918650.762024-09-1284212Actual
130330.002021-11-128473Budget
30804240.002024-02-128467Actual
16005218.002022-12-138417Actual
2612200.002021-12-138415Budget
952850.002022-06-128426Budget
2355311.402023-07-1384612Actual
8222160.002022-05-158415Actual
38865149.572024-09-128428Actual
1336980.002022-09-128428Budget
122480.002021-11-128463Budget
738570.002022-04-148446Budget
3373363.002024-05-148473Actual
32307109.272024-03-1384112Actual
167930.002021-11-128426Budget
3750462.002024-08-128456Actual
3679882.682024-07-1384611Actual
35387410.182024-06-128418Actual

Generated 2024-11-11 05:07:47.059 UTC