[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '85'  >   SHUFFLE   SKIP 26   <  SKIP 1000  >   <  TAKE 1000   

100 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3833451.002024-09-118573Actual
612090.002022-03-138516Budget
37595282.002024-08-118517Actual
3127769.672024-02-1185113Actual
1586492.002022-12-128536Actual
458960.002022-02-118563Budget
286132.002021-10-118564Actual
37687363.212024-08-118518Actual
144373.952022-10-1185212Actual
12302104.112022-08-118568Actual
27338265.002023-11-118517Actual
20664177.002023-05-148563Actual
24761176.002023-09-118514Actual
19719154.002023-04-138514Actual
2443310.332023-08-1185511Actual
7243109.002022-04-138516Actual
1074280.002022-07-128546Budget
2671160.002021-12-128565Actual
36063384.002024-07-128514Actual
6449211.002022-03-138517Actual
13632133.002022-10-118514Actual
33020322.002024-04-128517Actual
8285100.002022-05-148565Budget
15623146.002022-12-128514Actual
13182200.002022-09-118517Budget
34297175.332024-05-138568Actual
34792300.002024-06-118513Actual
1632811.402022-12-1285511Actual
6778100.002022-04-138513Budget
781970.002022-04-138568Budget
35040157.002024-06-118565Actual
28142194.002023-12-128564Actual
3783526.292024-08-1185211Actual
5464276.842022-02-118518Actual
1029107.142021-10-118528Actual
8461100.002022-05-148536Budget
1310381.002022-09-118566Actual
2808073.002023-12-128573Actual
3676734.802024-07-1285511Actual
4715192.002022-02-118514Actual
32016205.632024-03-128528Actual
36097227.002024-07-128564Actual
1559548.002022-12-128573Actual
1426511.402022-10-1185211Actual
3688519.912024-07-1285212Actual
32823115.002024-04-128516Actual
37305240.002024-08-118515Actual
466630.002022-02-118573Budget
24676178.002023-09-118563Actual
6700119.272022-03-138568Actual
3290477.002024-04-128546Actual
36248120.002024-07-128516Actual
3906713.532024-09-1185511Actual
25178177.002023-09-118567Actual
1059990.002022-07-128516Budget
346863.002022-01-118563Actual
130420.002021-11-118573Budget
12630145.002022-09-118564Actual
1059896.002022-07-128516Actual
1111470.002022-07-128528Budget
11582200.002022-08-118515Budget
2497316.002023-09-118526Actual
28966123.102023-12-1285612Actual
235059.002021-12-128563Actual
1304262.002022-09-118556Actual
691726.002022-04-138573Actual
3003195.442024-01-1185112Actual
3969100.002022-01-118536Budget
16655197.002023-01-118514Actual
65367.002021-10-118546Actual
12381100.002022-09-118513Budget
3854885.002024-09-118516Actual
2102100.002021-11-118518Budget
452990.002022-02-118513Actual
3340681.612024-04-1285112Actual
17567317.002023-02-118513Actual
3561714.592024-06-1185511Actual
13243141.002022-09-118567Actual
25822216.002023-10-118514Actual
7163100.002022-04-138565Budget
3071371.002024-02-118566Actual
2157511.402023-05-1485612Actual
1289940.002022-09-118526Budget
524690.002022-02-118566Budget
10322200.002022-07-128514Budget
18161231.392023-02-118518Actual
13545200.002022-10-118563Actual
1169113.002021-11-118513Actual
861580.002022-05-148566Budget
2603917.002023-10-118526Actual
4342100.002022-01-118518Budget
1686822.002023-01-118526Actual
2201660.002023-06-118546Actual
12192196.542022-08-118518Actual
2340442.252023-07-1285411Actual
1787291.002023-02-118516Actual
16570169.002023-01-118563Actual
15658112.002022-12-128564Actual
3747981.002024-08-118546Actual
2642782.682023-10-1185111Actual

Generated 2024-11-11 00:58:11.567 UTC