[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 21   <  SKIP 1000  >   <  TAKE 500  >   

82 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19810135.002023-02-228415Actual
3071275.002023-12-238466Actual
28234220.002023-10-238465Actual
11817100.002022-06-228436Budget
1489216.002021-09-228415Actual
1336980.002022-07-238428Budget
10986153.002022-05-238467Actual
12378107.002022-07-238413Actual
9808192.002022-04-228417Actual
10926200.002022-05-238417Budget
11064251.092022-05-238418Actual
9343136.002022-04-228415Actual
102780.002021-08-228428Budget
37246288.002024-06-228464Actual
7630169.002022-02-228467Actual
1765835.002022-12-238473Actual
29023106.522023-10-2384113Actual
36247135.002024-05-238416Actual
631050.002022-01-228456Budget
17686147.002022-12-238414Actual
2884582.682023-10-2384611Actual
14054214.002022-08-228467Actual
506118.002021-08-228416Actual
1887560.002023-01-228416Actual
8083200.002022-03-258414Budget
893991.992022-03-258468Actual
10135100.002022-05-238413Budget
978235.932021-08-228418Actual
32516293.002024-02-228413Actual
8459120.002022-03-258436Actual
22853108.002023-05-238465Actual
1289640.002022-07-238426Budget
1191139.002022-06-228456Actual
32822127.002024-02-228416Actual
2508581.002023-07-238466Actual
2473236.002023-07-238473Actual
205137.142023-02-2284112Actual
2543729.482023-07-2384411Actual
1830712.462022-12-2384211Actual
30862542.002023-12-238418Actual
7337100.002022-02-228436Budget
23108196.002023-05-238417Actual
31987411.692024-01-228418Actual
33641293.002024-03-248413Actual
354436.002021-11-228473Actual
38687103.002024-07-238466Actual
1223880.002022-06-228428Budget
13242158.002022-07-238467Actual
8691200.002022-03-258417Budget
962470.002022-04-228446Budget
728950.002022-02-228426Budget
20221146.542023-02-228428Actual
3408578.002024-03-248466Actual
551090.002021-12-238428Budget
6776100.002022-02-228413Budget
8753100.002022-03-258467Budget
7569240.002022-02-228417Actual
294050.002021-10-238456Budget
12190201.082022-06-228418Actual
4774100.002021-12-238464Budget
17926112.002022-12-238436Actual
18782108.002023-01-228415Actual
35943252.002024-05-238413Actual
6697132.902022-01-228468Actual
2881119.912023-10-2384511Actual
3556276.292024-04-2284311Actual
6777137.002022-02-228413Actual
579040.002022-01-228473Budget
34791323.002024-04-228413Actual
26366187.452023-08-228468Actual
3654100.002021-11-228464Budget
25235317.752023-07-238418Actual
21842168.002023-04-228415Actual
9680.002021-08-228463Budget
6510100.002022-01-228467Budget
188377.002021-09-228466Actual
3443682.682024-03-2484411Actual
31547206.002024-01-228464Actual
775790.002022-02-228428Budget
23765151.002023-06-228464Actual
1131377.002022-06-228463Actual
24640333.002023-07-238413Actual

Generated 2024-09-21 06:48:47.640 UTC