[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1000  >   <  TAKE 1000   

103 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17926112.002022-09-278436Actual
1304060.002022-04-278456Budget
2670179.002021-07-288465Actual
32426201.262023-10-2784213Actual
1591549.002022-07-288456Actual
1551100.002021-06-278465Budget
7709193.512021-11-278418Actual
2615159.002023-05-278466Actual
2101469.002022-12-288446Actual
1482881.002022-06-278416Actual
616750.002021-10-278426Budget
5978200.002021-10-278415Budget
19226131.392022-10-278468Actual
3638792.002024-02-268466Actual
2237130.552023-01-2584211Actual
3405100.002021-08-278413Budget
743240.002021-11-278456Budget
1244070.002022-04-278463Budget
1933917.782022-10-2784311Actual
4775153.002021-09-278464Actual
9344100.002022-01-258415Budget
3803419.912024-03-2784212Actual
1631100.002021-06-278416Budget
3857453.002024-04-278426Actual
3573550.762024-01-2684212Actual
36096241.002024-02-268464Actual
27492184.422023-06-278468Actual
1064541.002022-02-258426Actual
2947334.002023-08-278426Actual
31895316.002023-10-278417Actual
18067237.002022-09-278417Actual
4774100.002021-09-278464Budget
2612200.002021-07-288415Budget
9807200.002022-01-258417Budget
9867121.002022-01-258467Actual
19752101.002022-11-278464Actual
3718380.002024-03-278473Actual
9265200.002022-01-258464Budget
967236.002022-01-258456Actual
1493550.002022-06-278456Actual
11818117.002022-03-278436Actual
4915200.002021-09-278465Budget
285145.002021-05-278464Actual
1535467.782022-06-2784611Actual
803430.002021-12-288473Budget
15750143.002022-07-288465Actual
1284990.002022-04-278416Budget
1435145.442022-05-2784611Actual
1392743.002022-05-278456Actual
3512439.002024-01-268426Actual
3627432.002024-02-268426Actual
1410100.002021-06-278464Budget
3520444.002024-01-268456Actual
13320200.002022-04-278418Budget
1580888.002022-07-288416Actual
12566193.002022-04-278414Actual
34263245.032023-12-288428Actual
3219200.002021-07-288418Budget
102780.002021-05-278428Budget
3408578.002023-12-288466Actual
38361395.002024-04-278414Actual
2532100.002021-07-288464Budget
35294307.002024-01-268417Actual
2045541.192022-11-2784611Actual
21631268.002023-01-258413Actual
3800673.102024-03-2784112Actual
8143200.002021-12-288464Budget
2601153.002023-05-278416Actual
38899195.022024-04-278468Actual
2999116.002021-07-288466Actual
855362.002021-12-288456Actual
3458335.872023-12-2884212Actual
1698088.002022-08-278466Actual
332590.002021-07-288468Budget
2093369.002022-12-288416Actual
130218.002021-06-278473Actual
24640333.002023-04-278413Actual
28702165.662023-07-2884111Actual
2201564.002023-01-258446Actual
636967.002021-10-278466Actual
1139130.002022-03-278473Budget
26957309.002023-06-278414Actual
15715125.002022-07-288415Actual
26780141.612023-05-2784613Actual
18605174.002022-10-278463Actual
2193464.002023-01-258416Actual
30301210.002023-09-278463Actual
15622155.002022-07-288414Actual
444780.002021-08-278468Budget
29764176.842023-08-278428Actual
17130264.722022-08-278418Actual
29678237.002023-08-278467Actual
16654222.002022-08-278414Actual
33053236.002023-11-278467Actual
31427180.002023-10-278463Actual
21750165.002023-01-258414Actual
205403.952022-11-2784212Actual
9994179.872022-01-258428Actual
2098899.002022-12-288436Actual
3592213.002021-08-278414Actual
1901483.002022-10-278466Actual
30479221.002023-09-278415Actual
27195135.002023-06-278436Actual

Generated 2024-06-26 18:53:43.782 UTC