[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   SKIP 24   <  SKIP 1000  >   <  TAKE 500  >   

79 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37451120.002024-08-118336Actual
6635100.002022-03-138328Budget
10457200.002022-07-128315Budget
2144811.402023-05-1483511Actual
1535377.362022-11-1183611Actual
6960220.002022-04-138314Actual
1446613.532022-10-1183612Actual
999290.002022-06-118328Budget
3603369.002024-07-128373Actual
1131180.002022-08-118363Budget
28140242.002023-12-128364Actual
3331272.042024-04-1283411Actual
10515146.002022-07-128365Actual
1594778.002022-12-128366Actual
225155.012023-06-1183112Actual
17071169.002023-01-118367Actual
3789206.002022-01-118365Actual
2154010.332023-05-1483112Actual
2497120.002023-09-118326Actual
7160157.002022-04-138365Actual
10132100.002022-07-128313Budget
24851143.002023-09-118315Actual
578840.002022-03-138373Budget
3868100.002022-01-118316Budget
7895114.002022-05-148313Actual
1348200.002021-11-118314Budget
32106167.782024-03-1283111Actual
16125157.142022-12-128328Actual
966942.002022-06-118356Actual
1138830.002022-08-118373Budget
7567264.002022-04-138317Actual
3750371.002024-08-118356Actual
2147151.082021-11-118328Actual
12991100.002022-09-118346Budget
32635493.002024-04-128314Actual
2332063.532023-07-1283111Actual
4992116.002022-02-118316Actual
214690.002021-11-118328Budget
108490.002021-10-118368Budget
3177881.002024-03-128346Actual
1942567.782023-03-1383611Actual
27429429.882023-11-118318Actual
5897133.002022-03-138364Actual
36564217.752024-07-128328Actual
14557237.002022-11-118363Actual
34353215.662024-05-1383111Actual
2494476.002023-09-118316Actual
1851216.722023-02-1183612Actual
2502566.002023-09-118346Actual
1725200.002021-11-118336Budget
3446234.802024-05-1383511Actual
26209320.002023-10-118317Actual
5837278.002022-03-138314Actual
35414217.752024-06-118328Actual
1461444.002022-11-118373Actual
1836037.992023-02-1183411Actual
1078668.002022-07-128356Actual
242535.002021-12-128373Actual
37536118.002024-08-118366Actual
8361153.002022-05-148316Actual
1795156.002023-02-118346Actual
1223798.052022-08-118328Actual
3590280.002022-01-118314Budget
3403132.002022-01-118313Actual
14523296.002022-11-118313Actual
223217.002021-10-118314Actual
2988341.192024-01-1183211Actual
37090436.002024-08-118313Actual
8752169.002022-05-148367Actual
7816108.662022-04-138368Actual
195106.082023-03-1383212Actual
2352010.332023-07-1283112Actual
1005380.002022-06-118368Budget
34100.002021-10-118313Budget
174776.082023-01-1183212Actual
182044.002021-11-118356Actual
2668200.002021-12-128365Budget
29797261.692024-01-118368Actual
32607118.002024-04-128373Actual

Generated 2024-11-10 23:31:43.301 UTC