[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 1031   

72 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1559449.002022-12-188473Actual
10596104.002022-07-188416Actual
2724743.002023-11-178456Actual
509198.002022-02-178436Actual
21842168.002023-06-178415Actual
1795248.002023-02-178446Actual
214980.002021-11-178428Budget
1490957.002022-11-178446Actual
22726189.002023-07-188414Actual
21631268.002023-06-178413Actual
34911403.002024-06-178414Actual
33946116.002024-05-198416Actual
11579200.002022-08-178415Budget
36444367.002024-07-188417Actual
3627432.002024-07-188426Actual
11253140.002022-08-178413Actual
30479221.002024-02-178415Actual
8143200.002022-05-208464Budget
36479249.002024-07-188467Actual
7709193.512022-04-198418Actual
37628271.002024-08-178467Actual
15622155.002022-12-188414Actual
6589100.002022-03-198418Budget
14114301.092022-10-178418Actual
3573550.762024-06-1784212Actual
13368128.362022-09-178428Actual
2440547.572023-08-1784411Actual
1303968.002022-09-178456Actual
1866241.002023-03-198473Actual
34675134.592024-05-1984113Actual
1139018.002022-08-178473Actual
31303132.832024-02-1784213Actual
2473236.002023-09-178473Actual
1284891.002022-09-178416Actual
841047.002022-05-208426Actual
21282146.542023-05-208468Actual
3065360.002024-02-178446Actual
36247135.002024-07-188416Actual
21220346.542023-05-208418Actual
3340590.122024-04-1884112Actual
803430.002022-05-208473Budget
346670.002022-01-178463Budget
14735168.002022-11-178415Actual
2692986.002023-11-178473Actual
3783427.362024-08-1784211Actual
803527.002022-05-208473Actual
9265200.002022-06-178464Budget
3792185.002022-01-178465Actual
2269875.002023-07-188473Actual
13430172.302022-09-178468Actual
24640333.002023-09-178413Actual
245512.892023-08-1784212Actual
6777137.002022-04-198413Actual
23823162.002023-08-178415Actual
25734181.002023-10-178463Actual
13179148.002022-09-178417Actual
2004369.002023-04-198466Actual
28292118.002023-12-188416Actual
1431831.612022-10-1784411Actual
3901263.532024-09-1784311Actual
29175182.002024-01-178463Actual
1591549.002022-12-188456Actual
3854788.002024-09-178416Actual
2334936.932023-07-1884211Actual
102780.002021-10-178428Budget
332590.002021-12-188468Budget
36565191.992024-07-188428Actual
38957134.802024-09-1784111Actual
9578100.002022-06-178436Budget
37806114.592024-08-1784111Actual
579136.002022-03-198473Actual
2615159.002023-10-178466Actual

Generated 2024-11-16 14:24:41.952 UTC