[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
743133.002022-04-148456Actual
4915200.002022-02-128465Budget
255826.082023-09-1284212Actual
8460100.002022-05-158436Budget
7338117.002022-04-148436Actual
17130264.722023-01-128418Actual
11064251.092022-07-138418Actual
9867121.002022-06-128467Actual
11501100.002022-08-128464Budget
513980.002022-02-128446Budget
2878483.742023-12-1384411Actual
999590.002022-06-128428Budget
13321243.512022-09-128418Actual
39100132.682024-09-1284611Actual
2612200.002021-12-138415Budget
10460200.002022-07-138415Budget
279730.002021-12-138426Budget
225165.012023-06-1284112Actual
6509161.002022-03-148467Actual
795678.002022-05-158463Actual
8459120.002022-05-158436Actual
12769108.002022-09-128465Actual
365147.002021-10-128415Actual
3443682.682024-05-1484411Actual
16160211.692022-12-138468Actual
23858143.002023-08-128465Actual
1191139.002022-08-128456Actual
3218269.272021-12-138418Actual
1529328.422022-11-1284311Actual
38153118.802024-08-1284213Actual
195429.272023-03-1484612Actual
11500144.002022-08-128464Actual
3219200.002021-12-138418Budget
3101036.932024-02-1284211Actual
2172236.002023-06-128473Actual
13665134.002022-10-128464Actual
3065360.002024-02-128446Actual
3792185.002022-01-128465Actual
4774100.002022-02-128464Budget
2045541.192023-04-1484611Actual
20841155.002023-05-158415Actual
34734117.042024-05-1484613Actual
3558972.042024-06-1284411Actual
10693100.002022-07-138436Budget
29972102.892024-01-1284611Actual
1360379.002022-10-128473Actual
579136.002022-03-148473Actual
6510100.002022-03-148467Budget
27605115.652023-11-1284311Actual
2884582.682023-12-1384611Actual
1692164.002023-01-128446Actual
1251930.002022-09-128473Budget
28234220.002023-12-138465Actual
28644178.362023-12-138468Actual
21665204.002023-06-128463Actual
5839242.002022-03-148414Actual
19845117.002023-04-148465Actual
12707189.002022-09-128415Actual
12050200.002022-08-128417Budget
36975145.112024-07-1384113Actual
9205200.002022-06-128414Budget
27930211.782023-11-1284613Actual
9808192.002022-06-128417Actual
1552114.002021-11-128465Actual
2952776.002024-01-128446Actual
37002164.412024-07-1384213Actual
1842242.252023-02-1284611Actual
3331360.332024-04-1384411Actual
23971105.002023-08-128436Actual
10596104.002022-07-138416Actual
841150.002022-05-158426Budget
37748261.692024-08-128468Actual
205403.952023-04-1484212Actual
332590.002021-12-138468Budget
20193279.872023-04-148418Actual
3440985.872024-05-1484311Actual
4201129.002022-01-128417Actual
11253140.002022-08-128413Actual
3901263.532024-09-1284311Actual
3592213.002022-01-128414Actual
2057113.532023-04-1484612Actual
972980.002022-06-128466Budget
289390.002021-12-138446Budget
174785.012023-01-1284212Actual
242631.002021-12-138473Actual
2299252.002023-07-138446Actual
16569180.002023-01-128463Actual
31512364.002024-03-138414Actual
1289736.002022-09-128426Actual
2947334.002024-01-128426Actual
2549760.332023-09-1284611Actual
2142247.572023-05-1584411Actual
130330.002021-11-128473Budget
29798231.392024-01-128468Actual
23645151.002023-08-128463Actual
29736425.332024-01-128418Actual
2101200.002021-11-128418Budget
32877109.002024-04-138436Actual
3118436.932024-02-1284212Actual
31303132.832024-02-1284213Actual
1396076.002022-10-128466Actual
22726189.002023-07-138414Actual
1939326.292023-03-1484511Actual
27049241.002023-11-128415Actual
11113128.362022-07-138428Actual
16654222.002023-01-128414Actual
3523787.002024-06-128466Actual
37100.002021-10-128413Budget
3015057.392024-01-1284113Actual
7162100.002022-04-148465Budget
1117490.002022-07-138468Budget
2289100.002021-12-138413Budget
37714272.302024-08-128428Actual
3582671.432024-06-1284113Actual
855362.002022-05-158456Actual
2642690.122023-10-1284111Actual
855440.002022-05-158456Budget
1866241.002023-03-148473Actual
36302125.002024-07-138436Actual
3556276.292024-06-1284311Actual

Generated 2024-11-11 04:11:41.058 UTC