[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 260  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3334794.382024-04-1284611Actual
15146126.842022-11-118428Actual
28107444.002023-12-128414Actual
27550159.272023-11-1184111Actual
10320180.002022-07-128414Actual
7023200.002022-04-138464Budget
2475200.002021-12-128414Budget
32399127.572024-03-1284113Actual
293951.002021-12-128456Actual
29972102.892024-01-1184611Actual
144365.012022-10-1184212Actual
2669100.002021-12-128465Budget
2193464.002023-06-118416Actual
2343013.532023-07-1284511Actual
2837378.002023-12-128446Actual
10380100.002022-07-128464Budget
636890.002022-03-138466Budget
3742432.002024-08-118426Actual
27195135.002023-11-118436Actual
1299299.002022-09-118446Actual
35004297.002024-06-118415Actual
3402783.002024-05-138446Actual
31605235.002024-03-128415Actual
274897.002021-12-128416Actual
326780.002021-12-128428Budget
524499.002022-02-118466Actual
27605115.652023-11-1184311Actual
8143200.002022-05-148464Budget
38602138.002024-09-118436Actual
2615159.002023-10-118466Actual
17871100.002023-02-118416Actual
9402168.002022-06-118465Actual
35415182.902024-06-118428Actual
9577117.002022-06-118436Actual
2955348.002024-01-118456Actual
2998100.002021-12-128466Budget
10135100.002022-07-128413Budget
36302125.002024-07-128436Actual
17158107.142023-01-118428Actual
15180141.992022-11-118468Actual
164778.212022-12-1284612Actual
2432352.892023-08-1184111Actual
39305210.032024-09-1184213Actual
2042126.292023-04-1384511Actual
7897100.002022-05-148413Budget
3733147.002022-01-118415Actual
18690194.002023-03-138414Actual
4916145.002022-02-118465Actual
3078200.002021-12-128417Budget
3067949.002024-02-118456Actual
1933917.782023-03-1384311Actual
144098.212022-10-1184112Actual
177590.002021-11-118446Budget
2601153.002023-10-118416Actual
2845130.002021-12-128436Actual
26210270.002023-10-118417Actual
1139130.002022-08-118473Budget
25297166.242023-09-118468Actual
3118436.932024-02-1184212Actual
3871100.002022-01-118416Budget
3854788.002024-09-118416Actual
31698108.002024-03-128416Actual
2843299.002023-12-128466Actual
36444367.002024-07-128417Actual
13631137.002022-10-118414Actual
3488379.002024-06-118473Actual
19752101.002023-04-138464Actual
3446328.422024-05-1384511Actual
1284891.002022-09-118416Actual
850665.002022-05-148446Actual
10055138.962022-06-118468Actual
795678.002022-05-148463Actual
2269875.002023-07-128473Actual
29140360.002024-01-118413Actual
26780141.612023-10-1184613Actual
16747160.002023-01-118415Actual
37339208.002024-08-118465Actual
2831929.002023-12-128426Actual
14643187.002022-11-118414Actual
19192160.182023-03-138428Actual
1692164.002023-01-118446Actual
1866241.002023-03-138473Actual
3172535.002024-03-128426Actual
38276179.002024-09-118463Actual
1251842.002022-09-118473Actual
38865149.572024-09-118428Actual
6509161.002022-03-138467Actual
65190.002021-10-118446Budget
23858143.002023-08-118465Actual
1496870.002022-11-118466Actual
1197090.002022-08-118466Budget
4994100.002022-02-118416Budget
2722195.002023-11-118446Actual
3035884.002024-02-118473Actual
205403.952023-04-1384212Actual
30421273.002024-02-118464Actual
33231160.342024-04-1284111Actual
27930211.782023-11-1184613Actual
174785.012023-01-1184212Actual
37002164.412024-07-1284213Actual
2031276.292023-04-1384111Actual
1998461.002023-04-138446Actual
30030103.952024-01-1184112Actual
2196127.002023-06-118426Actual
2045541.192023-04-1384611Actual
177483.002021-11-118446Actual
14524252.002022-11-118413Actual
2057113.532023-04-1384612Actual
332590.002021-12-128468Budget
14142117.752022-10-118428Actual
2101469.002023-05-148446Actual
195115.012023-03-1384212Actual
3325959.272024-04-1284211Actual
1336980.002022-09-118428Budget
38396200.002024-09-118464Actual
2144910.332023-05-1484511Actual
1942657.142023-03-1384611Actual
1765835.002023-02-118473Actual
34177184.002024-05-138467Actual
29856165.662024-01-1184111Actual

Generated 2024-11-10 07:44:53.609 UTC