[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   <  SKIP 1000  >   <  TAKE 1000   

103 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2792869.672023-06-0382613Actual
27985114.002023-07-048213Actual
2802073.002023-07-048263Actual
2807726.002023-07-048273Actual
28105141.002023-07-048214Actual
2813969.002023-07-048264Actual
2819776.002023-07-048215Actual
2823273.002023-07-048265Actual
2829039.002023-07-048216Actual
2831710.002023-07-048226Actual
2834547.002023-07-048236Actual
2837125.002023-07-048246Actual
2839720.002023-07-048256Actual
2843032.002023-07-048266Actual
28487127.002023-07-048217Actual
2852271.002023-07-048267Actual
28580158.662023-07-048218Actual
2860864.722023-07-048228Actual
2864261.692023-07-048268Actual
2870053.952023-07-0482111Actual
2872814.592023-07-0482211Actual
2875526.292023-07-0482311Actual
2878227.362023-07-0482411Actual
288097.142023-07-0482511Actual
2884328.422023-07-0482611Actual
2890136.932023-07-0482112Actual
289297.142023-07-0482212Actual
2896344.382023-07-0482612Actual
2902136.342023-07-0482113Actual
2904867.922023-07-0482213Actual
2908145.112023-07-0482613Actual
29138113.002023-08-038213Actual
2917362.002023-08-038263Actual
2923027.002023-08-038273Actual
29258110.002023-08-038214Actual
2929363.002023-08-038264Actual
2935184.002023-08-038215Actual
2938666.002023-08-038265Actual
2944432.002023-08-038216Actual
2947111.002023-08-038226Actual
2949944.002023-08-038236Actual
2952525.002023-08-038246Actual
2955116.002023-08-038256Actual
80309.002021-12-048273Actual
803110.002021-12-048273Budget
807870.002021-12-048214Budget
807973.002021-12-048214Actual
813850.002021-12-048264Budget
813950.002021-12-048264Actual
821750.002021-12-048215Budget
821852.002021-12-048215Actual
827940.002021-12-048265Actual
828050.002021-12-048265Budget
835840.002021-12-048216Budget
835944.002021-12-048216Actual
840620.002021-12-048226Budget
840716.002021-12-048226Actual
845540.002021-12-048236Budget
845640.002021-12-048236Actual
850220.002021-12-048246Budget
850322.002021-12-048246Actual
854921.002021-12-048256Actual
855010.002021-12-048256Budget
860832.002021-12-048266Actual
860930.002021-12-048266Budget
868751.002021-12-048217Actual
868860.002021-12-048217Budget
874948.002021-12-048267Actual
875050.002021-12-048267Budget
882850.002021-12-048218Budget
882966.232021-12-048218Actual
887638.962021-12-048228Actual
887730.002021-12-048228Budget
893520.002021-12-048268Budget
893629.872021-12-048268Actual
901440.002022-01-018213Budget
901536.002022-01-018213Actual
907425.002022-01-018263Actual
907530.002022-01-018263Budget
91527.002022-01-018273Actual
915310.002022-01-018273Budget
920072.002022-01-018214Actual
920170.002022-01-018214Budget
926050.002022-01-018264Budget
926156.002022-01-018264Actual
933950.002022-01-018215Budget
934046.002022-01-018215Actual
939753.002022-01-018265Actual
939850.002022-01-018265Budget
947640.002022-01-018216Budget
947740.002022-01-018216Actual
952420.002022-01-018226Budget
952514.002022-01-018226Actual
957340.002022-01-018236Budget
957440.002022-01-018236Actual
962021.002022-01-018246Actual
962120.002022-01-018246Budget
966710.002022-01-018256Budget
966812.002022-01-018256Actual
972425.002022-01-018266Actual
972530.002022-01-018266Budget
980360.002022-01-018217Budget
980464.002022-01-018217Actual

Generated 2024-06-02 06:46:01.410 UTC