[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 24   SKIP 1000   

79 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36536551.092024-07-128318Actual
35293356.002024-06-118317Actual
28140242.002023-12-128364Actual
5322169.002022-02-118317Actual
2497120.002023-09-118326Actual
12565200.002022-09-118314Budget
2494476.002023-09-118316Actual
571183.002022-03-138363Actual
3731200.002022-01-118315Budget
962377.002022-06-118346Actual
14018197.002022-10-118317Actual
34701171.432024-05-1383213Actual
7895114.002022-05-148313Actual
19070265.002023-03-138317Actual
27429429.882023-11-118318Actual
182044.002021-11-118356Actual
12188245.032022-08-118318Actual
2839869.002023-12-128356Actual
15536197.002022-12-128363Actual
6960220.002022-04-138314Actual
33795242.002024-05-138364Actual
4387178.362022-01-118328Actual
8281140.002022-05-148365Actual
1636043.312022-12-1283611Actual
3343224.162024-04-1283212Actual
174776.082023-01-1183212Actual
10739117.002022-07-128346Actual
35448257.152024-06-118368Actual
20192328.362023-04-138318Actual
3014969.672024-01-1183113Actual
406057.002022-01-118356Actual
855250.002022-05-148356Budget
37536118.002024-08-118366Actual
12110200.002022-08-118367Budget
24886147.002023-09-118365Actual
31217188.002024-02-1183612Actual
32106167.782024-03-1283111Actual
578840.002022-03-138373Budget
2201475.002023-06-118346Actual
775490.002022-04-138328Budget
10379200.002022-07-128364Budget
34554110.342024-05-1383112Actual
8690200.002022-05-148317Budget
1461444.002022-11-118373Actual
11437260.002022-08-118314Actual
2502566.002023-09-118346Actual
1191060.002022-08-118356Budget
27491211.692023-11-118368Actual
17600237.002023-02-118363Actual
754107.002021-10-118366Actual
28233256.002023-12-128365Actual
21749196.002023-06-118314Actual
1131089.002022-08-118363Actual
13819108.002022-10-118316Actual
26365222.302023-10-118368Actual
7706200.002022-04-138318Budget
6116107.002022-03-138316Actual
3918556.082024-09-1183212Actual
18187135.932023-02-118328Actual
9341163.002022-06-118315Actual
234674.002021-12-128363Actual
3292850.002024-04-128356Actual
19751116.002023-04-138364Actual
1064246.002022-07-128326Actual
12990112.002022-09-118346Actual
3517780.002024-06-118346Actual
2540932.672023-09-1183311Actual
2875687.992023-12-1283311Actual
11111143.512022-07-128328Actual
33760376.002024-05-138314Actual
25262179.872023-09-118328Actual
2196031.002023-06-118326Actual
2342914.592023-07-1283511Actual
31511423.002024-03-128314Actual
7238136.002022-04-138316Actual
1933822.042023-03-1383311Actual
2346266.722023-07-1283611Actual
3833264.002024-09-118373Actual
2019151.002021-11-118367Actual

Generated 2024-11-10 23:31:56.082 UTC