[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1001  >   <  TAKE 120  >   

102 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3172535.002024-01-298426Actual
18782108.002023-01-298415Actual
2440547.572023-06-2984411Actual
3408578.002024-03-318466Actual
38153118.802024-06-2984213Actual
2579357.002023-08-298473Actual
18188117.752022-12-308428Actual
19071233.002023-01-298417Actual
2993892.252023-11-2984411Actual
37002164.412024-05-3084213Actual
14142117.752022-08-298428Actual
3523787.002024-04-298466Actual
28022222.002023-10-308463Actual
2296685.002023-05-308436Actual
1559449.002022-10-308473Actual
1727135.002021-09-298436Actual
13631137.002022-08-298414Actual
24112211.002023-06-298417Actual
1390159.002022-08-298446Actual
4340184.422021-11-298418Actual
31098107.142023-12-3084611Actual
21282146.542023-04-018468Actual
5650100.002022-01-298413Budget
2210145.022021-09-298468Actual
6510100.002022-01-298467Budget
8612100.002022-04-018466Actual
36096241.002024-05-308464Actual
509198.002021-12-308436Actual
1962200.002021-09-298417Budget
2057113.532023-03-0184612Actual
1890233.002023-01-298426Actual
458670.002021-12-308463Budget
1694739.002022-11-298456Actual
2107086.002023-04-018466Actual
3967124.002021-11-298436Actual
17686147.002022-12-308414Actual
9401100.002022-04-298465Budget
37091396.002024-06-298413Actual
855440.002022-04-018456Budget
30890179.872023-12-308428Actual
1019470.002022-05-308463Budget
3673975.232024-05-3084411Actual
2207478.002023-04-298466Actual
27812189.062023-09-2984612Actual
2878483.742023-10-3084411Actual
3005823.102023-11-2984212Actual
1310187.002022-07-308466Actual
1431831.612022-08-2984411Actual
6588220.782022-01-298418Actual
5383118.002021-12-308467Actual
636890.002022-01-298466Budget
2172236.002023-04-298473Actual
3668557.142024-05-3084211Actual
24232146.542023-06-298428Actual
6448240.002022-01-298417Actual
15146126.842022-09-298428Actual
6776100.002022-03-018413Budget
108590.002021-08-298468Budget
915730.002022-04-298473Budget
23858143.002023-06-298465Actual
1727823.102022-11-2984211Actual
27082162.002023-09-298465Actual
2142247.572023-04-0184411Actual
6962200.002022-03-018414Budget
3213573.102024-01-2984211Actual
4712196.002021-12-308414Actual
2139550.762023-04-0184311Actual
1795248.002022-12-308446Actual
1191139.002022-06-298456Actual
1111280.002022-05-308428Budget
2405555.002023-06-298466Actual
30627103.002023-12-308436Actual
20193279.872023-03-018418Actual
9808192.002022-04-298417Actual
10517100.002022-05-308465Budget
21127160.002023-04-018417Actual
7709193.512022-03-018418Actual
20221146.542023-03-018428Actual
33019353.002024-02-298417Actual
2437831.612023-06-2984311Actual
34734117.042024-03-3184613Actual
30177164.412023-11-2984213Actual
28489404.002023-10-308417Actual
9265200.002022-04-298464Budget
888190.002022-04-018428Budget
2749100.002021-10-308416Budget
1532044.382022-09-2984411Actual
11720108.002022-06-298416Actual
466436.002021-12-308473Actual
1995897.002023-03-018436Actual
17625.002021-08-298473Actual
29643329.002023-11-298417Actual
1382097.002022-08-298416Actual
749073.002022-03-018466Actual
2672064.412023-08-2984113Actual
18817165.002023-01-298465Actual
6039200.002022-01-298465Budget
18221182.902022-12-308468Actual
26305484.422023-08-298418Actual
245247.142023-06-2984112Actual
5898115.002022-01-298464Actual
2193464.002023-04-298416Actual

Generated 2024-09-28 20:18:50.689 UTC