[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 50  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1725064.592023-01-1184111Actual
663790.002022-03-138428Budget
354436.002022-01-118473Actual
3035884.002024-02-118473Actual
2093369.002023-05-148416Actual
14019162.002022-10-118417Actual
1078762.002022-07-128456Actual
1730530.552023-01-1184311Actual
579136.002022-03-138473Actual
75794.002021-10-118466Actual
3627432.002024-07-128426Actual
2474257.002021-12-128414Actual
195429.272023-03-1384612Actual
1064541.002022-07-128426Actual
174785.012023-01-1184212Actual
37002164.412024-07-1284213Actual
2096027.002023-05-148426Actual
17730.002021-10-118473Budget
30769315.002024-02-118417Actual
34702152.132024-05-1384213Actual
2787067.922023-11-1184113Actual
35004297.002024-06-118415Actual
2881119.912023-12-1284511Actual
3688420.972024-07-1284212Actual
3857453.002024-09-118426Actual
2873043.312023-12-1284211Actual
37246288.002024-08-118464Actual
24887125.002023-09-118465Actual
2039443.312023-04-1384411Actual
37686385.942024-08-118418Actual
36479249.002024-07-128467Actual
7241100.002022-04-138416Budget
4994100.002022-02-118416Budget
1848010.332023-02-1184112Actual
366200.002021-10-118415Budget
8460100.002022-05-148436Budget
18221182.902023-02-118468Actual
8082218.002022-05-148414Actual
1961160.002021-11-118417Actual
5839242.002022-03-138414Actual
12378107.002022-09-118413Actual
36189174.002024-07-128465Actual
34177184.002024-05-138467Actual
16160211.692022-12-128468Actual
144098.212022-10-1184112Actual
1299299.002022-09-118446Actual
35507120.972024-06-1184111Actual
2958684.002024-01-118466Actual
16126132.902022-12-128428Actual
26747208.272023-10-1184213Actual
1532044.382022-11-1184411Actual
749180.002022-04-138466Budget
2991196.512024-01-1184311Actual
1739372.042023-01-1184611Actual
33139172.302024-04-128428Actual
346670.002022-01-118463Budget
26305484.422023-10-118418Actual
10985100.002022-07-128467Budget
3101036.932024-02-1184211Actual
32729257.002024-04-128415Actual
38396200.002024-09-118464Actual
3739799.002024-08-118416Actual
37806114.592024-08-1184111Actual
18067237.002023-02-118417Actual
3343320.972024-04-1284212Actual
32459118.802024-03-1284613Actual
13665134.002022-10-118464Actual
1686724.002023-01-118426Actual
571370.002022-03-138463Budget
3556276.292024-06-1184311Actual
36302125.002024-07-128436Actual
5978200.002022-03-138415Budget
9807200.002022-06-118417Budget
27082162.002023-11-118465Actual
14735168.002022-11-118415Actual
30386326.002024-02-118414Actual
2346356.082023-07-1284611Actual
2722195.002023-11-118446Actual
1684098.002023-01-118416Actual
3213573.102024-03-1284211Actual
1410100.002021-11-118464Budget
28199229.002023-12-128415Actual
11500144.002022-08-118464Actual
4915200.002022-02-118465Budget
144365.012022-10-1184212Actual
225165.012023-06-1184112Actual
1027230.002022-07-128473Budget
33676168.002024-05-138463Actual
2142247.572023-05-1484411Actual
35039162.002024-06-118465Actual
30266373.002024-02-118413Actual
11065200.002022-07-128418Budget
691529.002022-04-138473Actual
16782164.002023-01-118465Actual
5977185.002022-03-138415Actual
35707122.042024-06-1184112Actual
3635460.002024-07-128456Actual
962470.002022-06-118446Budget
34826191.002024-06-118463Actual
34675134.592024-05-1384113Actual
29083132.832023-12-1284613Actual
35152114.002024-06-118436Actual
728856.002022-04-138426Actual
2669100.002021-12-128465Budget
36565191.992024-07-128428Actual
6448240.002022-03-138417Actual
38361395.002024-09-118414Actual
3655135.002022-01-118464Actual
1789828.002023-02-118426Actual
2100219.272021-11-118418Actual
285145.002021-10-118464Actual
3561615.652024-06-1184511Actual
1933917.782023-03-1384311Actual
28107444.002023-12-128414Actual
30862542.002024-02-118418Actual
3067949.002024-02-118456Actual
3404113.002022-01-118413Actual
1898237.002023-03-138456Actual
7338117.002022-04-138436Actual
30514212.002024-02-118465Actual

Generated 2024-11-10 14:37:40.184 UTC