[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 96  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1197090.002022-08-148466Budget
13180200.002022-09-148417Budget
38361395.002024-09-148414Actual
13665134.002022-10-148464Actual
17871100.002023-02-148416Actual
1795248.002023-02-148446Actual
33231160.342024-04-1584111Actual
31987411.692024-03-158418Actual
2923282.002024-01-148473Actual
18605174.002023-03-168463Actual
1686724.002023-01-148426Actual
5324142.002022-02-148417Actual
1526611.402022-11-1484211Actual
37211424.002024-08-148414Actual
15750143.002022-12-158465Actual
401491.002022-01-148446Actual
10320180.002022-07-158414Actual
22224251.092023-06-148418Actual
1336980.002022-09-148428Budget
17813144.002023-02-148465Actual
3582671.432024-06-1484113Actual
2196127.002023-06-148426Actual
37748261.692024-08-148468Actual
19106234.002023-03-168467Actual
2714086.002023-11-148416Actual
2541027.362023-09-1484311Actual
8143200.002022-05-178464Budget
37304259.002024-08-148415Actual
22853108.002023-07-158465Actual
1728100.002021-11-148436Budget
5384100.002022-02-148467Budget
738477.002022-04-168446Actual
1727823.102023-01-1484211Actual
34911403.002024-06-148414Actual
28610193.512023-12-158428Actual
34675134.592024-05-1684113Actual
3101036.932024-02-1484211Actual
8283100.002022-05-178465Budget
3718380.002024-08-148473Actual
144365.012022-10-1484212Actual
631050.002022-03-168456Budget
2144910.332023-05-1784511Actual
3405100.002022-01-148413Budget
12945107.002022-09-148436Actual
26333198.052023-10-148428Actual
17601202.002023-02-148463Actual
30572112.002024-02-148416Actual
37002164.412024-07-1584213Actual
1289640.002022-09-148426Budget
7756104.112022-04-168428Actual
1426412.462022-10-1484211Actual
28702165.662023-12-1584111Actual
35977205.002024-07-158463Actual
35449216.242024-06-148468Actual
34142333.002024-05-168417Actual
18221182.902023-02-148468Actual

Generated 2024-11-13 05:05:39.717 UTC