[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 456  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30092150.762024-01-1184612Actual
1078762.002022-07-128456Actual
3067949.002024-02-118456Actual
2615159.002023-10-118466Actual
182138.002021-11-118456Actual
3918650.762024-09-1184212Actual
1580888.002022-12-128416Actual
17130264.722023-01-118418Actual
8612100.002022-05-148466Actual
1139130.002022-08-118473Budget
9868100.002022-06-118467Budget
2057113.532023-04-1384612Actual
3059953.002024-02-118426Actual
1496870.002022-11-118466Actual
32877109.002024-04-128436Actual
8692155.002022-05-148417Actual
4995103.002022-02-118416Actual
952850.002022-06-118426Budget
34177184.002024-05-138467Actual
6777137.002022-04-138413Actual
32822127.002024-04-128416Actual
2021100.002021-11-118467Budget
1461538.002022-11-118473Actual
11580182.002022-08-118415Actual
12050200.002022-08-118417Budget
11500144.002022-08-118464Actual
1739372.042023-01-1184611Actual
34675134.592024-05-1384113Actual
35507120.972024-06-1184111Actual
5650100.002022-03-138413Budget
242730.002021-12-128473Budget
9481100.002022-06-118416Budget
6448240.002022-03-138417Actual
36189174.002024-07-128465Actual
14735168.002022-11-118415Actual
1898237.002023-03-138456Actual
2446676.292023-08-1184611Actual
2405555.002023-08-118466Actual
21631268.002023-06-118413Actual
3290386.002024-04-128446Actual
1482881.002022-11-118416Actual
16534318.002023-01-118413Actual
10985100.002022-07-128467Budget
3582671.432024-06-1184113Actual
27812189.062023-11-1184612Actual
10693100.002022-07-128436Budget
1284891.002022-09-118416Actual
1594869.002022-12-128466Actual
1698088.002023-01-118466Actual
2645439.062023-10-1184211Actual
33946116.002024-05-138416Actual
27492184.422023-11-118468Actual
26991204.002023-11-118464Actual
15060196.002022-11-118467Actual
1251930.002022-09-118473Budget
37537104.002024-08-118466Actual
195429.272023-03-1384612Actual
4341100.002022-01-118418Budget
29736425.332024-01-118418Actual
14142117.752022-10-118428Actual
7569240.002022-04-138417Actual
19718158.002023-04-138414Actual
32307109.272024-03-1284112Actual
26333198.052023-10-118428Actual
279730.002021-12-128426Budget
524499.002022-02-118466Actual
12191200.002022-08-118418Budget
13241100.002022-09-118467Budget
1360379.002022-10-118473Actual
34826191.002024-06-118463Actual
22285145.022023-06-118468Actual
102780.002021-10-118428Budget
10926200.002022-07-128417Budget
509198.002022-02-118436Actual
3561615.652024-06-1184511Actual
22761101.002023-07-128464Actual
33552127.572024-04-1284213Actual
1552114.002021-11-118465Actual
32962115.002024-04-128466Actual
235219.272023-07-1284112Actual
2440547.572023-08-1184411Actual
4201129.002022-01-118417Actual
4448131.392022-01-118468Actual
10381116.002022-07-128464Actual
1429145.442022-10-1184311Actual
30804240.002024-02-118467Actual
3870110.002022-01-118416Actual
3458335.872024-05-1384212Actual
32049213.212024-03-128468Actual
12299110.172022-08-118468Actual
6263101.002022-03-138446Actual
504246.002022-02-118426Actual
36154275.002024-07-128415Actual
1848010.332023-02-1184112Actual
2878483.742023-12-1284411Actual
28524213.002023-12-128467Actual

Generated 2024-11-10 17:31:32.268 UTC