[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1002  >   <  TAKE 1000   

101 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1382097.002022-10-118416Actual
406250.002022-01-118456Budget
2234373.102023-06-1184111Actual
2662812.462023-10-1184112Actual
18188117.752023-02-118428Actual
17601202.002023-02-118463Actual
19226131.392023-03-138468Actual
1310090.002022-09-118466Budget
2670179.002021-12-128465Actual
10693100.002022-07-128436Budget
2201564.002023-06-118446Actual
15537162.002022-12-128463Actual
6119100.002022-03-138416Budget
3668557.142024-07-1284211Actual
1686724.002023-01-118426Actual
2831929.002023-12-128426Actual
29140360.002024-01-118413Actual
3800673.102024-08-1184112Actual
1733249.702023-01-1184411Actual
188377.002021-11-118466Actual
3404113.002022-01-118413Actual
12191200.002022-08-118418Budget
25263158.662023-09-118428Actual
11439231.002022-08-118414Actual
39338190.732024-09-1184613Actual
33761316.002024-05-138414Actual
19164396.542023-03-138418Actual
234963.002021-12-128463Actual
11642100.002022-08-118465Budget
2884582.682023-12-1284611Actual
1488396.002022-11-118436Actual
32671264.002024-04-128464Actual
3458335.872024-05-1384212Actual
19599288.002023-04-138413Actual
915621.002022-06-118473Actual
29023106.522023-12-1284113Actual
3440985.872024-05-1384311Actual
841150.002022-05-148426Budget
1939326.292023-03-1384511Actual
795678.002022-05-148463Actual
3405100.002022-01-118413Budget
17566355.002023-02-118413Actual
27897204.762023-11-1184213Actual
1396076.002022-10-118466Actual
8143200.002022-05-148464Budget
33641293.002024-05-138413Actual
256148.212023-09-1184612Actual
12628100.002022-09-118464Budget
1795248.002023-02-118446Actual
781895.022022-04-138468Actual
7897100.002022-05-148413Budget
28107444.002023-12-128414Actual
38396200.002024-09-118464Actual
3340590.122024-04-1284112Actual
3035884.002024-02-118473Actual
3067949.002024-02-118456Actual
18782108.002023-03-138415Actual
255826.082023-09-1184212Actual
4916145.002022-02-118465Actual
1490957.002022-11-118446Actual
3901263.532024-09-1184311Actual
28292118.002023-12-128416Actual
10517100.002022-07-128465Budget
17686147.002023-02-118414Actual
4527100.002022-02-118413Budget
182250.002021-11-118456Budget
3783427.362024-08-1184211Actual
3408578.002024-05-138466Actual
332590.002021-12-128468Budget
28582492.002023-12-128418Actual
5978200.002022-03-138415Budget
513853.002022-02-118446Actual
3077222.002021-12-128417Actual
2505229.002023-09-118456Actual
13242158.002022-09-118467Actual
7022142.002022-04-138464Actual
38153118.802024-08-1184213Actual
34911403.002024-06-118414Actual
28644178.362023-12-128468Actual
1739372.042023-01-1184611Actual
16005218.002022-12-128417Actual
3101036.932024-02-1184211Actual
38276179.002024-09-118463Actual
1942657.142023-03-1384611Actual
2072044.002023-05-148473Actual
2642690.122023-10-1184111Actual
14176145.022022-10-118468Actual
2947334.002024-01-118426Actual
466540.002022-02-118473Budget
33139172.302024-04-128428Actual
1694739.002023-01-118456Actual
2546423.102023-09-1184511Actual
163094.002021-11-118416Actual
4853190.002022-02-118415Actual
2533130.002021-12-128464Actual
2031276.292023-04-1384111Actual
3654100.002022-01-118464Budget
2837378.002023-12-128446Actual
4712196.002022-02-118414Actual
1251930.002022-09-118473Budget
23823162.002023-08-118415Actual

Generated 2024-11-10 17:10:05.478 UTC