[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 740  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28965129.482023-12-1284612Actual
2193464.002023-06-118416Actual
2839960.002023-12-128456Actual
2293819.002023-07-128426Actual
2543729.482023-09-1184411Actual
1866241.002023-03-138473Actual
36657178.422024-07-1284111Actual
38779222.002024-09-118467Actual
1376097.002022-10-118465Actual
2343013.532023-07-1284511Actual
21282146.542023-05-148468Actual
2873043.312023-12-1284211Actual
32399127.572024-03-1284113Actual
3266102.602021-12-128428Actual
365147.002021-10-118415Actual
3654100.002022-01-118464Budget
31987411.692024-03-128418Actual
20254196.542023-04-138468Actual
1848010.332023-02-1184112Actual
4262147.002022-01-118467Actual
75794.002021-10-118466Actual
38153118.802024-08-1184213Actual
2144910.332023-05-1484511Actual
1801069.002023-02-118466Actual
22166194.002023-06-118467Actual
2107086.002023-05-148466Actual
122592.002021-11-118463Actual
3627432.002024-07-128426Actual
1027230.002022-07-128473Budget
6962200.002022-04-138414Budget
444780.002022-01-118468Budget
1131377.002022-08-118463Actual
2234373.102023-06-1184111Actual
979200.002021-10-118418Budget
27987350.002023-12-128413Actual
907974.002022-06-118463Actual
7022142.002022-04-138464Actual
18221182.902023-02-118468Actual
31392356.002024-03-128413Actual
3334794.382024-04-1284611Actual
37002164.412024-07-1284213Actual
636967.002022-03-138466Actual
36599184.422024-07-128468Actual
19845117.002023-04-138465Actual
1426412.462022-10-1184211Actual
38068205.022024-08-1184612Actual
36103.002021-10-118413Actual
10135100.002022-07-128413Budget
3397336.002024-05-138426Actual
2210145.022021-11-118468Actual
2443211.402023-08-1184511Actual
1833433.742023-02-1184311Actual
39039115.652024-09-1184411Actual
738570.002022-04-138446Budget
20783125.002023-05-148464Actual
1336980.002022-09-118428Budget
34296193.512024-05-138468Actual
5462311.692022-02-118418Actual
2101469.002023-05-148446Actual
4448131.392022-01-118468Actual
4201129.002022-01-118417Actual
2999116.002021-12-128466Actual
27049241.002023-11-118415Actual
7629100.002022-04-138467Budget
326780.002021-12-128428Budget
2787067.922023-11-1184113Actual
37339208.002024-08-118465Actual
38687103.002024-09-118466Actual
28022222.002023-12-128463Actual
1176940.002022-08-118426Budget
2435123.102023-08-1184211Actual
2672064.412023-10-1184113Actual
850665.002022-05-148446Actual
2039443.312023-04-1384411Actual
9578100.002022-06-118436Budget
10925164.002022-07-128417Actual
33641293.002024-05-138413Actual
21631268.002023-06-118413Actual
35004297.002024-06-118415Actual
2998100.002021-12-128466Budget
1027332.002022-07-128473Actual
2207478.002023-06-118466Actual
15863102.002022-12-128436Actual
36247135.002024-07-128416Actual
3290386.002024-04-128446Actual
565194.002022-03-138413Actual
2615159.002023-10-118466Actual
26957309.002023-11-118414Actual
16689105.002023-01-118464Actual
1197090.002022-08-118466Budget
27550159.272023-11-1184111Actual
11865100.002022-08-118446Budget
34791323.002024-06-118413Actual
10985100.002022-07-128467Budget
1730530.552023-01-1184311Actual
738477.002022-04-138446Actual
22819145.002023-07-128415Actual
3812697.742024-08-1184113Actual
18160246.542023-02-118418Actual
8082218.002022-05-148414Actual
18782108.002023-03-138415Actual
3967124.002022-01-118436Actual
24112211.002023-08-118417Actual
12769108.002022-09-118465Actual
5899100.002022-03-138464Budget
8142155.002022-05-148464Actual
616750.002022-03-138426Budget
354540.002022-01-118473Budget
513980.002022-02-118446Budget
551090.002022-02-118428Budget
235219.272023-07-1284112Actual
11580182.002022-08-118415Actual
3340590.122024-04-1284112Actual
1490957.002022-11-118446Actual
1223880.002022-08-118428Budget
1928468.852023-03-1384111Actual
34354196.512024-05-1384111Actual
29643329.002024-01-118417Actual
1304060.002022-09-118456Budget
1962200.002021-11-118417Budget

Generated 2024-11-10 06:51:55.301 UTC