[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1023  >   <  TAKE 240  >   

80 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1251842.002022-09-178473Actual
65072.002021-10-178446Actual
2508581.002023-09-178466Actual
2494562.002023-09-178416Actual
1350180.002021-11-178414Actual
20875161.002023-05-208465Actual
1019580.002022-07-188463Actual
37304259.002024-08-178415Actual
65190.002021-10-178446Budget
3791513.532024-08-1784511Actual
1197178.002022-08-178466Actual
551090.002022-02-178428Budget
841047.002022-05-208426Actual
35768205.022024-06-1784612Actual
2440547.572023-08-1784411Actual
25235317.752023-09-178418Actual
2846100.002021-12-188436Budget
1998461.002023-04-198446Actual
1689590.002023-01-178436Actual
2497218.002023-09-178426Actual
19845117.002023-04-198465Actual
1901483.002023-03-198466Actual
888190.002022-05-208428Budget
29501136.002024-01-178436Actual
7569240.002022-04-198417Actual
2609248.002023-10-178446Actual
12946100.002022-09-178436Budget
10926200.002022-07-188417Budget
19718158.002023-04-198414Actual
3655135.002022-01-178464Actual
39220189.062024-09-1784612Actual
20254196.542023-04-198468Actual
32341153.952024-03-1884612Actual
37594304.002024-08-178417Actual
255557.142023-09-1784112Actual
26333198.052023-10-178428Actual
21665204.002023-06-178463Actual
7338117.002022-04-198436Actual
36599184.422024-07-188468Actual
3792185.002022-01-178465Actual
214980.002021-11-178428Budget
195429.272023-03-1984612Actual
1117490.002022-07-188468Budget
32426201.262024-03-1884213Actual
17192163.212023-01-178468Actual
9344100.002022-06-178415Budget
6636117.752022-03-198428Actual
8832200.002022-05-208418Budget
2245877.362023-06-1784611Actual
616750.002022-03-198426Budget
22726189.002023-07-188414Actual
8691200.002022-05-208417Budget
24760189.002023-09-178414Actual
611894.002022-03-198416Actual
162469.272022-12-1884211Actual
17158107.142023-01-178428Actual
34354196.512024-05-1984111Actual
23229135.932023-07-188428Actual
2884582.682023-12-1884611Actual
1765835.002023-02-178473Actual
967140.002022-06-178456Budget
12191200.002022-08-178418Budget
3290386.002024-04-188446Actual
24887125.002023-09-178465Actual
1887560.002023-03-198416Actual
31512364.002024-03-188414Actual
1686724.002023-01-178426Actual
1496870.002022-11-178466Actual
2955348.002024-01-178456Actual
17625.002021-10-178473Actual
34791323.002024-06-178413Actual
691430.002022-04-198473Budget
14176145.022022-10-178468Actual
30769315.002024-02-178417Actual
3139100.002021-12-188467Budget
16534318.002023-01-178413Actual
279625.002021-12-188426Actual
631050.002022-03-198456Budget
2093369.002023-05-208416Actual
2370236.002023-08-178473Actual

Generated 2024-11-16 22:05:21.887 UTC