[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 3  >   <  TAKE 124  >   

124 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
611894.002022-03-128416Actual
25177198.002023-09-108467Actual
2837378.002023-12-118446Actual
2343013.532023-07-1184511Actual
691529.002022-04-128473Actual
1387570.002022-10-108436Actual
14054214.002022-10-108467Actual
33552127.572024-04-1184213Actual
14142117.752022-10-108428Actual
630942.002022-03-128456Actual
2288125.002021-12-118413Actual
32307109.272024-03-1184112Actual
144365.012022-10-1084212Actual
972980.002022-06-108466Budget
11064251.092022-07-118418Actual
22853108.002023-07-118465Actual
164465.012022-12-1184212Actual
10926200.002022-07-118417Budget
1026114.722021-10-108428Actual
31640231.002024-03-118465Actual
16040198.002022-12-118467Actual
4774100.002022-02-108464Budget
1735912.462023-01-1084511Actual
11817100.002022-08-108436Budget
21248176.842023-05-138428Actual
2045541.192023-04-1284611Actual
36096241.002024-07-118464Actual
513853.002022-02-108446Actual
35039162.002024-06-108465Actual
4853190.002022-02-108415Actual
4854200.002022-02-108415Budget
3632876.002024-07-118446Actual
466540.002022-02-108473Budget
22761101.002023-07-118464Actual
978235.932021-10-108418Actual
452694.002022-02-108413Actual
2332156.082023-07-1184111Actual
2881119.912023-12-1184511Actual
28199229.002023-12-118415Actual
6776100.002022-04-128413Budget
1969083.002023-04-128473Actual
23971105.002023-08-108436Actual
31987411.692024-03-118418Actual
1005670.002022-06-108468Budget
13631137.002022-10-108414Actual
1739372.042023-01-1084611Actual
17926112.002023-02-108436Actual
13179148.002022-09-108417Actual
3671276.292024-07-1184311Actual
177483.002021-11-108446Actual
3812697.742024-08-1084113Actual
1551100.002021-11-108465Budget
3402783.002024-05-128446Actual
1485531.002022-11-108426Actual
3035884.002024-02-108473Actual
102780.002021-10-108428Budget
163094.002021-11-108416Actual
3865467.002024-09-108456Actual
30862542.002024-02-108418Actual
3739799.002024-08-108416Actual
3747892.002024-08-108446Actual
803430.002022-05-138473Budget
1795248.002023-02-108446Actual
841047.002022-05-138426Actual
1167100.002021-11-108413Budget
2893122.042023-12-1184212Actual
3059953.002024-02-108426Actual
1898237.002023-03-128456Actual
6216100.002022-03-128436Budget
1789828.002023-02-108426Actual
25734181.002023-10-108463Actual
2611843.002023-10-108456Actual
31605235.002024-03-118415Actual
2296685.002023-07-118436Actual
9578100.002022-06-108436Budget
26872252.002023-11-108463Actual
27195135.002023-11-108436Actual
23610278.002023-08-108413Actual
20841155.002023-05-138415Actual
1467794.002022-11-108464Actual
1342990.002022-09-108468Budget
1351200.002021-11-108414Budget
21989111.002023-06-108436Actual
3405351.002024-05-128456Actual
31753125.002024-03-118436Actual
1086107.142021-10-108468Actual
3219200.002021-12-118418Budget
12049164.002022-08-108417Actual
20783125.002023-05-138464Actual
2952776.002024-01-108446Actual
69747.002021-10-108456Actual
16782164.002023-01-108465Actual
2207478.002023-06-108466Actual
27693111.402023-11-1084611Actual
962568.002022-06-108446Actual
2157413.532023-05-1384612Actual
37806114.592024-08-1084111Actual
37304259.002024-08-108415Actual
19599288.002023-04-128413Actual
2672064.412023-10-1084113Actual
33173219.272024-04-118468Actual
3862867.002024-09-108446Actual
2993892.252024-01-1084411Actual
1830712.462023-02-1084211Actual
234963.002021-12-118463Actual
195115.012023-03-1284212Actual
2370236.002023-08-108473Actual
36975145.112024-07-1184113Actual
4340184.422022-01-108418Actual
8083200.002022-05-138414Budget
3967124.002022-01-108436Actual
2947334.002024-01-108426Actual
1990385.002023-04-128416Actual
1360379.002022-10-108473Actual
30209134.592024-01-1084613Actual
2245877.362023-06-1084611Actual
17720120.002023-02-108464Actual
30572112.002024-02-108416Actual
365147.002021-10-108415Actual
9867121.002022-06-108467Actual
2958684.002024-01-108466Actual
1591549.002022-12-118456Actual
8221100.002022-05-138415Budget
3183889.002024-03-118466Actual

Generated 2024-11-10 03:26:56.449 UTC