[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 215  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17566355.002023-02-118413Actual
36096241.002024-07-128464Actual
35977205.002024-07-128463Actual
1928468.852023-03-1384111Actual
108590.002021-10-118468Budget
19192160.182023-03-138428Actual
3405351.002024-05-138456Actual
154127.142022-11-1184112Actual
5462311.692022-02-118418Actual
15622155.002022-12-128414Actual
39305210.032024-09-1184213Actual
10460200.002022-07-128415Budget
4916145.002022-02-118465Actual
3443682.682024-05-1384411Actual
19071233.002023-03-138417Actual
2391699.002023-08-118416Actual
3331360.332024-04-1284411Actual
8754148.002022-05-148467Actual
3517869.002024-06-118446Actual
4123124.002022-01-118466Actual
1197178.002022-08-118466Actual
205137.142023-04-1384112Actual
1532044.382022-11-1184411Actual
26957309.002023-11-118414Actual
2601153.002023-10-118416Actual
19845117.002023-04-138465Actual
5383118.002022-02-118467Actual
35294307.002024-06-118417Actual
12191200.002022-08-118418Budget
2435123.102023-08-1184211Actual
31895316.002024-03-128417Actual
12945107.002022-09-118436Actual
743133.002022-04-138456Actual
10693100.002022-07-128436Budget
1289736.002022-09-118426Actual
38744355.002024-09-118417Actual
3558972.042024-06-1184411Actual
32307109.272024-03-1284112Actual
8283100.002022-05-148465Budget
3582671.432024-06-1184113Actual
7897100.002022-05-148413Budget
2714086.002023-11-118416Actual
18221182.902023-02-118468Actual
1411139.002021-11-118464Actual
36537496.542024-07-128418Actual
130330.002021-11-118473Budget
10740105.002022-07-128446Actual
2036718.842023-04-1384311Actual
2239839.062023-06-1184311Actual
33641293.002024-05-138413Actual
37339208.002024-08-118465Actual
1630041.192022-12-1284411Actual
27930211.782023-11-1184613Actual
3676639.062024-07-1284511Actual
743240.002022-04-138456Budget
31037102.892024-02-1184311Actual
1390159.002022-10-118446Actual
32341153.952024-03-1284612Actual
36444367.002024-07-128417Actual
55440.002021-10-118426Actual
26210270.002023-10-118417Actual
1662688.002023-01-118473Actual
177483.002021-11-118446Actual
34791323.002024-06-118413Actual
2991196.512024-01-1184311Actual
24675192.002023-09-118463Actual
738477.002022-04-138446Actual
33053236.002024-04-128467Actual
1426412.462022-10-1184211Actual
65190.002021-10-118446Budget
10596104.002022-07-128416Actual
20221146.542023-04-138428Actual
32516293.002024-04-128413Actual
4527100.002022-02-118413Budget
2104051.002023-05-148456Actual
7708200.002022-04-138418Budget
28965129.482023-12-1284612Actual
12049164.002022-08-118417Actual
8284116.002022-05-148465Actual
38276179.002024-09-118463Actual
2845130.002021-12-128436Actual
38489259.002024-09-118465Actual
3140114.002021-12-128467Actual
22853108.002023-07-128465Actual
144365.012022-10-1184212Actual
1580888.002022-12-128416Actual
167844.002021-11-118426Actual
7162100.002022-04-138465Budget
1086107.142021-10-118468Actual
2609248.002023-10-118446Actual
23108196.002023-07-128417Actual
1529328.422022-11-1184311Actual
346766.002022-01-118463Actual
1289640.002022-09-118426Budget
3284929.002024-04-128426Actual
2101469.002023-05-148446Actual

Generated 2024-11-10 22:46:46.011 UTC