[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1031  >   <  TAKE 248  >   

72 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10320180.002022-07-188414Actual
34702152.132024-05-1984213Actual
3803419.912024-08-1784212Actual
683680.002022-04-198463Budget
2669100.002021-12-188465Budget
19164396.542023-03-198418Actual
967236.002022-06-178456Actual
32107149.702024-03-1884111Actual
518650.002022-02-178456Budget
406250.002022-01-178456Budget
2722195.002023-11-178446Actual
2837378.002023-12-188446Actual
36247135.002024-07-188416Actual
1064440.002022-07-188426Budget
5572123.812022-02-178468Actual
35449216.242024-06-178468Actual
5384100.002022-02-178467Budget
2100219.272021-11-178418Actual
33641293.002024-05-198413Actual
21989111.002023-06-178436Actual
8082218.002022-05-208414Actual
952850.002022-06-178426Budget
11065200.002022-07-188418Budget
2535576.292023-09-1784111Actual
14114301.092022-10-178418Actual
1084790.002022-07-188466Budget
19226131.392023-03-198468Actual
35977205.002024-07-188463Actual
2001039.002023-04-198456Actual
33854209.002024-05-198415Actual
1384725.002022-10-178426Actual
12049164.002022-08-178417Actual
8363100.002022-05-208416Budget
2606690.002023-10-178436Actual
2305185.002023-07-188466Actual
3118436.932024-02-1784212Actual
1727823.102023-01-1784211Actual
5324142.002022-02-178417Actual
1244166.002022-09-178463Actual
897100.002021-10-178467Budget
32608107.002024-04-188473Actual
33676168.002024-05-198463Actual
9205200.002022-06-178414Budget
1111280.002022-07-188428Budget
2538311.402023-09-1784211Actual
509198.002022-02-178436Actual
27550159.272023-11-1784111Actual
2532100.002021-12-188464Budget
5978200.002022-03-198415Budget
2991196.512024-01-1784311Actual
2036718.842023-04-1984311Actual
27372223.002023-11-178467Actual
31605235.002024-03-188415Actual
2142247.572023-05-2084411Actual
177483.002021-11-178446Actual
12190201.082022-08-178418Actual
1901483.002023-03-198466Actual
1139018.002022-08-178473Actual
1435145.442022-10-1784611Actual
3870110.002022-01-178416Actual
38865149.572024-09-178428Actual
9018110.002022-06-178413Actual
1139130.002022-08-178473Budget
3183889.002024-03-188466Actual
31427180.002024-03-188463Actual
35768205.022024-06-1784612Actual
38454215.002024-09-178415Actual
27812189.062023-11-1784612Actual
5383118.002022-02-178467Actual
2289100.002021-12-188413Budget
7897100.002022-05-208413Budget
3373363.002024-05-198473Actual

Generated 2024-11-16 13:08:50.146 UTC