[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 1000  >   <  TAKE 120  >   

103 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5570141.992022-02-178368Actual
18159288.972023-02-178318Actual
5090100.002022-02-178336Budget
5648100.002022-03-198313Budget
5897133.002022-03-198364Actual
34262281.392024-05-198328Actual
19225157.142023-03-198368Actual
9575138.002022-06-178336Actual
3676543.312024-07-1883511Actual
1851216.722023-02-1783612Actual
7099200.002022-04-198315Budget
3731200.002022-01-178315Budget
4200158.002022-01-178317Actual
1429051.822022-10-1783311Actual
887890.002022-05-208328Budget
25733213.002023-10-178363Actual
10845100.002022-07-188366Budget
39304231.082024-09-1783213Actual
293859.002021-12-188356Actual
3732167.002022-01-178315Actual
18816185.002023-03-198365Actual
391764.002022-01-178326Actual
9400185.002022-06-178365Actual
12298100.002022-08-178368Budget
2543634.802023-09-1783411Actual
1078668.002022-07-188356Actual
9341163.002022-06-178315Actual
28964153.952023-12-1883612Actual
9399200.002022-06-178365Budget
20747241.002023-05-208314Actual
12768100.002022-09-178365Budget
504100.002021-10-178316Budget
1019380.002022-07-188363Budget
2757760.332023-11-1783211Actual
10844115.002022-07-188366Actual
1482792.002022-11-178316Actual
35038195.002024-06-178365Actual
11436200.002022-08-178314Budget
354340.002022-01-178373Actual
167749.002021-11-178326Actual
33583238.102024-04-1883613Actual
1186286.002022-08-178346Actual
23262155.632023-07-188368Actual
5461345.032022-02-178318Actual
33110425.332024-04-188318Actual
952751.002022-06-178326Actual
20627372.002023-05-208313Actual
3789206.002022-01-178365Actual
255816.082023-09-1783212Actual
23644182.002023-08-178363Actual
10319200.002022-07-188314Budget
1959200.002021-11-178317Budget
2103958.002023-05-208356Actual
3172439.002024-03-188326Actual
6116107.002022-03-198316Actual
17191182.902023-01-178368Actual
1426313.532022-10-1783211Actual
2020100.002021-11-178367Budget
1191060.002022-08-178356Budget
31837102.002024-03-188366Actual
1887474.002023-03-198316Actual
2561310.332023-09-1783612Actual
35236101.002024-06-178366Actual
1138921.002022-08-178373Actual
332490.002021-12-188368Budget
32106167.782024-03-1883111Actual
976200.002021-10-178318Budget
6960220.002022-04-198314Actual
3865375.002024-09-178356Actual
1838711.402023-02-1783511Actual
4993100.002022-02-178316Budget
35648115.652024-06-1783611Actual
2549667.782023-09-1783611Actual
1968994.002023-04-198373Actual
1724970.972023-01-1783111Actual
17925125.002023-02-178336Actual
326490.002021-12-188328Budget
12943128.002022-09-178336Actual
1750816.722023-01-1783612Actual
1898141.002023-03-198356Actual
2777827.362023-11-1783212Actual
28291135.002023-12-188316Actual
35328296.002024-06-178367Actual
38686117.002024-09-178366Actual
26332231.392023-10-178328Actual
12188245.032022-08-178318Actual
17777135.002023-02-178315Actual
12767126.002022-09-178365Actual
28643214.722023-12-188368Actual
8689180.002022-05-208317Actual
5569100.002022-02-178368Budget
24793104.002023-09-178364Actual
1842148.632023-02-1783611Actual
1423567.782022-10-1783111Actual
4992116.002022-02-178316Actual
25855187.002023-10-178364Actual
10691100.002022-07-188336Budget
775490.002022-04-198328Budget
102490.002021-10-178328Budget
17430.002021-10-178373Budget
738393.002022-04-198346Actual
5460200.002022-02-178318Budget
1496779.002022-11-178366Actual

Generated 2024-11-16 14:16:31.090 UTC