[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '83'  >   SHUFFLE   <  SKIP 467  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18220210.182023-02-118368Actual
630860.002022-03-138356Budget
16159234.422022-12-128368Actual
9865139.002022-06-118367Actual
18929105.002023-03-138336Actual
2839869.002023-12-128356Actual
8830200.002022-05-148318Budget
2458212.462023-08-1183612Actual
22165225.002023-06-118367Actual
10378135.002022-07-128364Actual
850580.002022-05-148346Budget
8690200.002022-05-148317Budget
1111080.002022-07-128328Budget
3718290.002024-08-118373Actual
182044.002021-11-118356Actual
3067858.002024-02-118356Actual
3148387.002024-03-128373Actual
234674.002021-12-128363Actual
3632790.002024-07-128346Actual
1765741.002023-02-118373Actual
2747110.002021-12-128316Actual
23609331.002023-08-118313Actual
2446584.802023-08-1183611Actual
27631100.762023-11-1183411Actual
35648115.652024-06-1183611Actual
21630312.002023-06-118313Actual
1697998.002023-01-118366Actual
3789206.002022-01-118365Actual
1027130.002022-07-128373Budget
748886.002022-04-138366Actual
16653246.002023-01-118314Actual
31036117.782024-02-1183311Actual
1931114.592023-03-1383211Actual
3075200.002021-12-128317Budget
9945361.692022-06-118318Actual
6774100.002022-04-138313Budget
36386104.002024-07-128366Actual
2093281.002023-05-148316Actual
22852131.002023-07-128365Actual
37887120.972024-08-1183411Actual
504050.002022-02-118326Budget
36478290.002024-07-128367Actual
16039230.002022-12-128367Actual
2301767.002023-07-128356Actual
3800586.932024-08-1183112Actual
1078560.002022-07-128356Budget
35942308.002024-07-128313Actual
27549179.492023-11-1183111Actual
9203253.002022-06-118314Actual
967050.002022-06-118356Budget
1898141.002023-03-138356Actual
1251647.002022-09-118373Actual
7100152.002022-04-138315Actual
4851200.002022-02-118315Budget
1992936.002023-04-138326Actual
4852209.002022-02-118315Actual
3868100.002022-01-118316Budget
3059860.002024-02-118326Actual
16568211.002023-01-118363Actual
19717192.002023-04-138314Actual
27139104.002023-11-118316Actual
34825224.002024-06-118363Actual
1426313.532022-10-1183211Actual
5322169.002022-02-118317Actual
775490.002022-04-138328Budget
9399200.002022-06-118365Budget
26871282.002023-11-118363Actual
188088.002021-11-118366Actual
5569100.002022-02-118368Budget
1836037.992023-02-1183411Actual
424200.002021-10-118365Budget
3742339.002024-08-118326Actual
3857360.002024-09-118326Actual
22965103.002023-07-128336Actual
1636043.312022-12-1283611Actual
1881100.002021-11-118366Budget
8281140.002022-05-148365Actual
2334841.192023-07-1283211Actual
9016100.002022-06-118313Budget
30176181.962024-01-1183213Actual
38152141.612024-08-1183213Actual
2890100.002021-12-128346Budget
33018402.002024-04-128317Actual
26990240.002023-11-118364Actual
18689220.002023-03-138314Actual
34100.002021-10-118313Budget
1842148.632023-02-1183611Actual
2352010.332023-07-1283112Actual
4710280.002022-02-118314Budget
1939228.422023-03-1383511Actual
39219211.402024-09-1183612Actual
21875125.002023-06-118365Actual
1692072.002023-01-118346Actual
16839111.002023-01-118316Actual
38488293.002024-09-118365Actual
423140.002021-10-118365Actual
3443594.382024-05-1383411Actual
3065271.002024-02-118346Actual
23915113.002023-08-118316Actual
1726150.002021-11-118336Actual
1176650.002022-08-118326Budget
2786978.452023-11-1183113Actual
11436200.002022-08-118314Budget
30208155.642024-01-1183613Actual
19225157.142023-03-138368Actual
1431735.872022-10-1183411Actual
3284834.002024-04-128326Actual
33466170.982024-04-1283612Actual
11250100.002022-08-118313Budget
8879135.932022-05-148328Actual
12990112.002022-09-118346Actual
601200.002021-10-118336Budget
10595120.002022-07-128316Actual
895143.002021-10-118367Actual
2601062.002023-10-118316Actual
3402100.002022-01-118313Budget
1243880.002022-09-118363Budget
683590.002022-04-138363Budget
8219184.002022-05-148315Actual
37451120.002024-08-118336Actual

Generated 2024-11-10 09:20:29.684 UTC