[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 876  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
164198.212022-12-1684112Actual
28582492.002023-12-168418Actual
571370.002022-03-178463Budget
2370236.002023-08-158473Actual
551090.002022-02-158428Budget
1801069.002023-02-158466Actual
2237130.552023-06-1584211Actual
32426201.262024-03-1684213Actual
16569180.002023-01-158463Actual
194843.952023-03-1784112Actual
1431831.612022-10-1584411Actual
30514212.002024-02-158465Actual
32015226.842024-03-168428Actual
3668557.142024-07-1684211Actual
19071233.002023-03-178417Actual
9481100.002022-06-158416Budget
13430172.302022-09-158468Actual
224180.002021-10-158414Actual
20100224.002023-04-178417Actual
36154275.002024-07-168415Actual
8692155.002022-05-188417Actual
2458310.332023-08-1584612Actual
22224251.092023-06-158418Actual
214980.002021-11-158428Budget
2543729.482023-09-1584411Actual
743133.002022-04-178456Actual
2728082.002023-11-158466Actual
9480123.002022-06-158416Actual
365147.002021-10-158415Actual
3067949.002024-02-158456Actual
3455592.252024-05-1784112Actual
6636117.752022-03-178428Actual
16098305.632022-12-168418Actual
458670.002022-02-158463Budget
3340590.122024-04-1684112Actual
1423657.142022-10-1584111Actual
25142276.002023-09-158417Actual
154127.142022-11-1584112Actual
245512.892023-08-1584212Actual
9344100.002022-06-158415Budget
2296685.002023-07-168436Actual
636890.002022-03-178466Budget
34142333.002024-05-178417Actual
5978200.002022-03-178415Budget
10381116.002022-07-168464Actual
21842168.002023-06-158415Actual
36917131.612024-07-1684612Actual
2435123.102023-08-1584211Actual
2305185.002023-07-168466Actual
1630041.192022-12-1684411Actual
2346356.082023-07-1684611Actual
25916208.002023-10-158415Actual
29295184.002024-01-158464Actual
1735912.462023-01-1584511Actual
24852122.002023-09-158415Actual
32729257.002024-04-168415Actual
3553570.972024-06-1584211Actual
37211424.002024-08-158414Actual
34946249.002024-06-158464Actual
25734181.002023-10-158463Actual
3266102.602021-12-168428Actual
1078762.002022-07-168456Actual
1176940.002022-08-158426Budget
631050.002022-03-178456Budget
12946100.002022-09-158436Budget
33946116.002024-05-178416Actual
26872252.002023-11-158463Actual
10985100.002022-07-168467Budget
38744355.002024-09-158417Actual
2611177.002021-12-168415Actual
177590.002021-11-158446Budget
3221631.612024-03-1684511Actual
2837378.002023-12-168446Actual
1836133.742023-02-1584411Actual
14770102.002022-11-158465Actual
8362138.002022-05-188416Actual
3734200.002022-01-158415Budget
2334936.932023-07-1684211Actual
32671264.002024-04-168464Actual
10596104.002022-07-168416Actual
7023200.002022-04-178464Budget
24675192.002023-09-158463Actual
12378107.002022-09-158413Actual
3564995.442024-06-1584611Actual
12050200.002022-08-158417Budget
29083132.832023-12-1684613Actual
15657125.002022-12-168464Actual
12945107.002022-09-158436Actual
25856161.002023-10-158464Actual
13320200.002022-09-158418Budget
1489216.002021-11-158415Actual
34791323.002024-06-158413Actual
2204139.002023-06-158456Actual
4123124.002022-01-158466Actual
29643329.002024-01-158417Actual
9994179.872022-06-158428Actual
16654222.002023-01-158414Actual
738570.002022-04-178446Budget
17720120.002023-02-158464Actual
3561615.652024-06-1584511Actual
22726189.002023-07-168414Actual
33761316.002024-05-178414Actual
16126132.902022-12-168428Actual
1523868.852022-11-1584111Actual
14054214.002022-10-158467Actual
4201129.002022-01-158417Actual
7102100.002022-04-178415Budget
1580888.002022-12-168416Actual
36479249.002024-07-168467Actual
31640231.002024-03-168465Actual
3292943.002024-04-168456Actual
6697132.902022-03-178468Actual
7570200.002022-04-178417Budget
3688420.972024-07-1684212Actual
8460100.002022-05-188436Budget
850770.002022-05-188446Budget
2234373.102023-06-1584111Actual
2508581.002023-09-158466Actual
29353262.002024-01-158415Actual
14019162.002022-10-158417Actual

Generated 2024-11-14 07:12:10.283 UTC