[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 782  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30982123.102024-02-1184111Actual
1139018.002022-08-118473Actual
75794.002021-10-118466Actual
174785.012023-01-1184212Actual
1594869.002022-12-128466Actual
9343136.002022-06-118415Actual
1284990.002022-09-118416Budget
12112113.002022-08-118467Actual
36479249.002024-07-128467Actual
3671276.292024-07-1284311Actual
850770.002022-05-148446Budget
346670.002022-01-118463Budget
23858143.002023-08-118465Actual
962568.002022-06-118446Actual
2237130.552023-06-1184211Actual
5323200.002022-02-118417Budget
888190.002022-05-148428Budget
36062433.002024-07-128414Actual
3638792.002024-07-128466Actual
691430.002022-04-138473Budget
32516293.002024-04-128413Actual
27550159.272023-11-1184111Actual
36189174.002024-07-128465Actual
24640333.002023-09-118413Actual
177483.002021-11-118446Actual
2157413.532023-05-1484612Actual
14114301.092022-10-118418Actual
2611177.002021-12-128415Actual
21162153.002023-05-148467Actual
30890179.872024-02-118428Actual
1727823.102023-01-1184211Actual
16747160.002023-01-118415Actual
504246.002022-02-118426Actual
26366187.452023-10-118468Actual
15118334.422022-11-118418Actual
915621.002022-06-118473Actual
23971105.002023-08-118436Actual
2172236.002023-06-118473Actual
1523868.852022-11-1184111Actual
1993030.002023-04-138426Actual
8754148.002022-05-148467Actual
1005670.002022-06-118468Budget
2093369.002023-05-148416Actual
3561615.652024-06-1184511Actual
3127678.452024-02-1184113Actual
3792185.002022-01-118465Actual
952850.002022-06-118426Budget
39100132.682024-09-1184611Actual
1223984.422022-08-118428Actual
2239839.062023-06-1184311Actual
781770.002022-04-138468Budget
1969083.002023-04-138473Actual
10925164.002022-07-128417Actual
6216100.002022-03-138436Budget
775790.002022-04-138428Budget
174515.012023-01-1184112Actual
8753100.002022-05-148467Budget
2104051.002023-05-148456Actual
18102129.002023-02-118467Actual
279730.002021-12-128426Budget
29050201.262023-12-1284213Actual
6447200.002022-03-138417Budget
13725182.002022-10-118415Actual
1998461.002023-04-138446Actual
6588220.782022-03-138418Actual
35886141.612024-06-1184613Actual
16782164.002023-01-118465Actual
34617174.172024-05-1384612Actual
11113128.362022-07-128428Actual
37002164.412024-07-1284213Actual
2777924.162023-11-1184212Actual
1191260.002022-08-118456Budget
164198.212022-12-1284112Actual
162469.272022-12-1284211Actual
2999116.002021-12-128466Actual
5978200.002022-03-138415Budget
2991196.512024-01-1184311Actual
12299110.172022-08-118468Actual
4388157.142022-01-118428Actual
11865100.002022-08-118446Budget
3573550.762024-06-1184212Actual
978235.932021-10-118418Actual
728950.002022-04-138426Budget
163094.002021-11-118416Actual
11817100.002022-08-118436Budget
20783125.002023-05-148464Actual
12993100.002022-09-118446Budget
39305210.032024-09-1184213Actual
2443211.402023-08-1184511Actual
2391699.002023-08-118416Actual
8362138.002022-05-148416Actual
967236.002022-06-118456Actual
2839960.002023-12-128456Actual
22166194.002023-06-118467Actual
7756104.112022-04-138428Actual
1827961.402023-02-1184111Actual

Generated 2024-11-11 00:47:31.686 UTC