[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 67  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2234373.102023-06-1184111Actual
38068205.022024-08-1184612Actual
915621.002022-06-118473Actual
29083132.832023-12-1284613Actual
26366187.452023-10-118468Actual
1727135.002021-11-118436Actual
513853.002022-02-118446Actual
2893122.042023-12-1284212Actual
7629100.002022-04-138467Budget
2355311.402023-07-1284612Actual
1961160.002021-11-118417Actual
9868100.002022-06-118467Budget
27605115.652023-11-1184311Actual
69850.002021-10-118456Budget
3857453.002024-09-118426Actual
22285145.022023-06-118468Actual
2440547.572023-08-1184411Actual
17926112.002023-02-118436Actual
3968100.002022-01-118436Budget
31512364.002024-03-128414Actual
2535576.292023-09-1184111Actual
3488379.002024-06-118473Actual
39305210.032024-09-1184213Actual
1230090.002022-08-118468Budget
33019353.002024-04-128417Actual
11720108.002022-08-118416Actual
9481100.002022-06-118416Budget
1490200.002021-11-118415Budget
34826191.002024-06-118463Actual
507100.002021-10-118416Budget
30479221.002024-02-118415Actual
28610193.512023-12-128428Actual
11579200.002022-08-118415Budget
9204220.002022-06-118414Actual
32962115.002024-04-128466Actual
2843299.002023-12-128466Actual
5650100.002022-03-138413Budget
9343136.002022-06-118415Actual
35977205.002024-07-128463Actual
38454215.002024-09-118415Actual
9994179.872022-06-118428Actual
38396200.002024-09-118464Actual
23143232.002023-07-128467Actual
1299299.002022-09-118446Actual
1895647.002023-03-138446Actual
28524213.002023-12-128467Actual
504350.002022-02-118426Budget
22819145.002023-07-128415Actual
35943252.002024-07-128413Actual
458670.002022-02-118463Budget
1725064.592023-01-1184111Actual
10986153.002022-07-128467Actual
9265200.002022-06-118464Budget
855362.002022-05-148456Actual
38184239.852024-08-1184613Actual
2207478.002023-06-118466Actual
616750.002022-03-138426Budget
30572112.002024-02-118416Actual
3015057.392024-01-1184113Actual
1131377.002022-08-118463Actual
34946249.002024-06-118464Actual
3405100.002022-01-118413Budget
28107444.002023-12-128414Actual
6777137.002022-04-138413Actual
37537104.002024-08-118466Actual
7337100.002022-04-138436Budget
32049213.212024-03-128468Actual
1493550.002022-11-118456Actual
2669100.002021-12-128465Budget
20841155.002023-05-148415Actual
1423657.142022-10-1184111Actual
12111100.002022-08-118467Budget
1727823.102023-01-1184211Actual
2998100.002021-12-128466Budget
17686147.002023-02-118414Actual
2475200.002021-12-128414Budget
850770.002022-05-148446Budget
3671276.292024-07-1284311Actual
26872252.002023-11-118463Actual
289390.002021-12-128446Budget
6215120.002022-03-138436Actual
19633182.002023-04-138463Actual
9019100.002022-06-118413Budget
2724743.002023-11-118456Actual
144098.212022-10-1184112Actual
1544514.592022-11-1184612Actual
1583517.002022-12-128426Actual
34177184.002024-05-138467Actual
2101200.002021-11-118418Budget
7897100.002022-05-148413Budget
38899195.022024-09-118468Actual
850665.002022-05-148446Actual
1223880.002022-08-118428Budget
19226131.392023-03-138468Actual
803430.002022-05-148473Budget
616645.002022-03-138426Actual
26333198.052023-10-118428Actual
13631137.002022-10-118414Actual
1890233.002023-03-138426Actual
9808192.002022-06-118417Actual
28903105.022023-12-1284112Actual
21282146.542023-05-148468Actual
18188117.752023-02-118428Actual
33761316.002024-05-138414Actual
2136829.482023-05-1484211Actual
391857.002022-01-118426Actual
25856161.002023-10-118464Actual
5839242.002022-03-138414Actual
225165.012023-06-1184112Actual
406149.002022-01-118456Actual
11065200.002022-07-128418Budget
37002164.412024-07-1284213Actual
2289100.002021-12-128413Budget
2479486.002023-09-118464Actual
4713200.002022-02-118414Budget
3871100.002022-01-118416Budget
2549760.332023-09-1184611Actual
17625.002021-10-118473Actual
23201240.482023-07-128418Actual
8612100.002022-05-148466Actual

Generated 2024-11-10 15:59:51.832 UTC