[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 25   SKIP 1000   

78 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1621868.852022-12-1284111Actual
354540.002022-01-118473Budget
38602138.002024-09-118436Actual
33888239.002024-05-138465Actual
1244070.002022-09-118463Budget
37888107.142024-08-1184411Actual
29736425.332024-01-118418Actual
683793.002022-04-138463Actual
3015057.392024-01-1184113Actual
12993100.002022-09-118446Budget
1005670.002022-06-118468Budget
32049213.212024-03-128468Actual
1591549.002022-12-128456Actual
2603818.002023-10-118426Actual
406149.002022-01-118456Actual
2254915.652023-06-1184612Actual
27897204.762023-11-1184213Actual
2606690.002023-10-118436Actual
28644178.362023-12-128468Actual
25734181.002023-10-118463Actual
22131184.002023-06-118417Actual
19718158.002023-04-138414Actual
122480.002021-11-118463Budget
2952776.002024-01-118446Actual
16689105.002023-01-118464Actual
518557.002022-02-118456Actual
34734117.042024-05-1384613Actual
19164396.542023-03-138418Actual
1893094.002023-03-138436Actual
12946100.002022-09-118436Budget
636890.002022-03-138466Budget
37339208.002024-08-118465Actual
27430357.152023-11-118418Actual
1026114.722021-10-118428Actual
3405100.002022-01-118413Budget
16569180.002023-01-118463Actual
11439231.002022-08-118414Actual
1739372.042023-01-1184611Actual
9204220.002022-06-118414Actual
1289640.002022-09-118426Budget
17130264.722023-01-118418Actual
1789828.002023-02-118426Actual
1078762.002022-07-128456Actual
13320200.002022-09-118418Budget
2289100.002021-12-128413Budget
29050201.262023-12-1284213Actual
164198.212022-12-1284112Actual
3440985.872024-05-1384311Actual
32107149.702024-03-1284111Actual
1139018.002022-08-118473Actual
2446676.292023-08-1184611Actual
6448240.002022-03-138417Actual
30627103.002024-02-118436Actual
30862542.002024-02-118418Actual
2541027.362023-09-1184311Actual
29764176.842024-01-118428Actual
174515.012023-01-1184112Actual
2993892.252024-01-1184411Actual
17192163.212023-01-118468Actual
27550159.272023-11-1184111Actual
1730530.552023-01-1184311Actual
26991204.002023-11-118464Actual
293951.002021-12-128456Actual
1727135.002021-11-118436Actual
18782108.002023-03-138415Actual
1544514.592022-11-1184612Actual
7101130.002022-04-138415Actual
15146126.842022-11-118428Actual
365147.002021-10-118415Actual
27082162.002023-11-118465Actual
1230090.002022-08-118468Budget
3290386.002024-04-128446Actual
3854788.002024-09-118416Actual
32307109.272024-03-1284112Actual
16005218.002022-12-128417Actual
3734200.002022-01-118415Budget
2107086.002023-05-148466Actual
2508581.002023-09-118466Actual

Generated 2024-11-10 21:26:54.694 UTC