[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 300  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11113128.362022-07-128428Actual
1895647.002023-03-138446Actual
2958684.002024-01-118466Actual
16126132.902022-12-128428Actual
29140360.002024-01-118413Actual
850665.002022-05-148446Actual
1901483.002023-03-138466Actual
3455592.252024-05-1384112Actual
13180200.002022-09-118417Budget
3791513.532024-08-1184511Actual
10320180.002022-07-128414Actual
16534318.002023-01-118413Actual
2944696.002024-01-118416Actual
188377.002021-11-118466Actual
2204139.002023-06-118456Actual
354436.002022-01-118473Actual
33854209.002024-05-138415Actual
30514212.002024-02-118465Actual
3127678.452024-02-1184113Actual
38489259.002024-09-118465Actual
636890.002022-03-138466Budget
972873.002022-06-118466Actual
23858143.002023-08-118465Actual
9808192.002022-06-118417Actual
3791200.002022-01-118465Budget
1836133.742023-02-1184411Actual
5092100.002022-02-118436Budget
26245208.002023-10-118467Actual
17192163.212023-01-118468Actual
9680.002021-10-118463Budget
2446676.292023-08-1184611Actual
23229135.932023-07-128428Actual
3553570.972024-06-1184211Actual
3668557.142024-07-1284211Actual
11817100.002022-08-118436Budget
8460100.002022-05-148436Budget
2999116.002021-12-128466Actual
26305484.422023-10-118418Actual
6962200.002022-04-138414Budget
23201240.482023-07-128418Actual
14019162.002022-10-118417Actual
37948105.022024-08-1184611Actual
255826.082023-09-1184212Actual
3676639.062024-07-1284511Actual
38396200.002024-09-118464Actual
18221182.902023-02-118468Actual
37888107.142024-08-1184411Actual
32516293.002024-04-128413Actual
37686385.942024-08-118418Actual
12378107.002022-09-118413Actual
3216279.482024-03-1284311Actual
30627103.002024-02-118436Actual
898119.002021-10-118467Actual
669880.002022-03-138468Budget
789696.002022-05-148413Actual
9264174.002022-06-118464Actual
9868100.002022-06-118467Budget
31895316.002024-03-128417Actual
39039115.652024-09-1184411Actual
326780.002021-12-128428Budget
2846100.002021-12-128436Budget
1765835.002023-02-118473Actual
3373363.002024-05-138473Actual
1244166.002022-09-118463Actual
2884582.682023-12-1284611Actual
5384100.002022-02-118467Budget
75794.002021-10-118466Actual
9204220.002022-06-118414Actual
17778110.002023-02-118415Actual
2612200.002021-12-128415Budget
285145.002021-10-118464Actual
571273.002022-03-138463Actual
154127.142022-11-1184112Actual
33139172.302024-04-128428Actual
1795248.002023-02-118446Actual
4448131.392022-01-118468Actual
3745299.002024-08-118436Actual
10134105.002022-07-128413Actual
3440985.872024-05-1384311Actual
28610193.512023-12-128428Actual
2031276.292023-04-1384111Actual
1882100.002021-11-118466Budget
17871100.002023-02-118416Actual
691529.002022-04-138473Actual
513853.002022-02-118446Actual
9402168.002022-06-118465Actual
27458288.972023-11-118428Actual
4995103.002022-02-118416Actual
30982123.102024-02-1184111Actual
9343136.002022-06-118415Actual
13509294.002022-10-118413Actual
5899100.002022-03-138464Budget
35768205.022024-06-1184612Actual
3078200.002021-12-128417Budget
8691200.002022-05-148417Budget
15537162.002022-12-128463Actual
1376097.002022-10-118465Actual
195429.272023-03-1384612Actual
33525122.312024-04-1284113Actual
2034020.972023-04-1384211Actual
2355311.402023-07-1284612Actual
8832200.002022-05-148418Budget
27897204.762023-11-1184213Actual
29083132.832023-12-1284613Actual
557180.002022-02-118468Budget
5650100.002022-03-138413Budget
8221100.002022-05-148415Budget
17601202.002023-02-118463Actual
749180.002022-04-138466Budget
30890179.872024-02-118428Actual
2606690.002023-10-118436Actual
18605174.002023-03-138463Actual
2473236.002023-09-118473Actual
37034134.592024-07-1284613Actual
3520444.002024-06-118456Actual
10596104.002022-07-128416Actual
1750914.592023-01-1184612Actual
2532100.002021-12-128464Budget
122480.002021-11-118463Budget
3326140.482021-12-128468Actual

Generated 2024-11-10 08:02:09.619 UTC