[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 96   <  SKIP 750  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1251930.002022-07-238473Budget
2839960.002023-10-238456Actual
513980.002021-12-238446Budget
5839242.002022-01-228414Actual
33584206.522024-02-2284613Actual
1026114.722021-08-228428Actual
365147.002021-08-228415Actual
289291.002021-10-238446Actual
10596104.002022-05-238416Actual
1895647.002023-01-228446Actual
1694739.002022-11-228456Actual
2288125.002021-10-238413Actual
23143232.002023-05-238467Actual
21248176.842023-03-258428Actual
893991.992022-03-258468Actual
16040198.002022-10-238467Actual
1962200.002021-09-228417Budget
13509294.002022-08-228413Actual
4340184.422021-11-228418Actual
35943252.002024-05-238413Actual
2296685.002023-05-238436Actual
108590.002021-08-228468Budget
9401100.002022-04-228465Budget
10320180.002022-05-238414Actual
37100.002021-08-228413Budget
30804240.002023-12-238467Actual
27897204.762023-09-2284213Actual
3745299.002024-06-228436Actual
38184239.852024-06-2284613Actual
37304259.002024-06-228415Actual
7629100.002022-02-228467Budget
20748218.002023-03-258414Actual
1350180.002021-09-228414Actual
16534318.002022-11-228413Actual
743240.002022-02-228456Budget
32107149.702024-01-2284111Actual
1684098.002022-11-228416Actual
2343013.532023-05-2384511Actual
2666213.532023-08-2284612Actual
65190.002021-08-228446Budget
28702165.662023-10-2384111Actual
1351200.002021-09-228414Budget
11500144.002022-06-228464Actual
10694124.002022-05-238436Actual
25916208.002023-08-228415Actual
1686724.002022-11-228426Actual
10134105.002022-05-238413Actual
23823162.002023-06-228415Actual
1489216.002021-09-228415Actual
14735168.002022-09-228415Actual
506118.002021-08-228416Actual
2532100.002021-10-238464Budget
7338117.002022-02-228436Actual
1797831.002022-12-238456Actual
1936634.802023-01-2284411Actual
3127678.452023-12-2384113Actual
728856.002022-02-228426Actual
23730195.002023-06-228414Actual
26991204.002023-09-228464Actual
12945107.002022-07-238436Actual
26747208.272023-08-2284213Actual
2204139.002023-04-228456Actual

Generated 2024-09-21 07:52:55.902 UTC