[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 1   <  SKIP 1000  >   <  TAKE 1000   

102 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1942657.142023-09-1184611Actual
3015057.392024-07-1184113Actual
122480.002022-05-128463Budget
1289640.002023-03-128426Budget
1797831.002023-08-128456Actual
1662688.002023-07-128473Actual
888190.002022-11-128428Budget
2535576.292024-03-1184111Actual
16098305.632023-06-128418Actual
4712196.002022-08-128414Actual
3290386.002024-10-118446Actual
33888239.002024-11-118465Actual
14114301.092023-04-118418Actual
1961160.002022-05-128417Actual
5462311.692022-08-128418Actual
391857.002022-07-128426Actual
861380.002022-11-128466Budget
2399767.002024-02-098446Actual
144098.212023-04-1184112Actual
1995897.002023-10-128436Actual
22166194.002023-12-108467Actual
2728082.002024-05-118466Actual
37034134.592025-01-1084613Actual
29501136.002024-07-118436Actual
10321200.002023-01-108414Budget
1725064.592023-07-1284111Actual
2234373.102023-12-1084111Actual
18221182.902023-08-128468Actual
9481100.002022-12-108416Budget
25263158.662024-03-118428Actual
15622155.002023-06-128414Actual
33111352.602024-10-118418Actual
332590.002022-06-128468Budget
38361395.002025-03-128414Actual
27897204.762024-05-1184213Actual
738570.002022-10-128446Budget
8612100.002022-11-128466Actual
3284929.002024-10-118426Actual
19810135.002023-10-128415Actual
3676639.062025-01-1084511Actual
3517869.002024-12-108446Actual
2777924.162024-05-1184212Actual
24640333.002024-03-118413Actual
3340590.122024-10-1184112Actual
15863102.002023-06-128436Actual
2839960.002024-06-118456Actual
8284116.002022-11-128465Actual
12946100.002023-03-128436Budget
31895316.002024-09-108417Actual
31547206.002024-09-108464Actual
12299110.172023-02-098468Actual
4915200.002022-08-128465Budget
29140360.002024-07-118413Actual
366200.002022-04-118415Budget
7338117.002022-10-128436Actual
3553570.972024-12-1084211Actual
1733249.702023-07-1284411Actual
13368128.362023-03-128428Actual
265359.272024-04-1084511Actual
7570200.002022-10-128417Budget
19226131.392023-09-118468Actual
1630041.192023-06-1284411Actual
3523787.002024-12-108466Actual
2716739.002024-05-118426Actual
38957134.802025-03-1284111Actual
2101200.002022-05-128418Budget
22606309.002024-01-108413Actual
12378107.002023-03-128413Actual
34911403.002024-12-108414Actual
8833199.572022-11-128418Actual
28022222.002024-06-118463Actual
16534318.002023-07-128413Actual
738477.002022-10-128446Actual
898119.002022-04-118467Actual
274897.002022-06-128416Actual
1621868.852023-06-1284111Actual
24204270.782024-02-098418Actual
3148477.002024-09-108473Actual
214980.002022-05-128428Budget
8460100.002022-11-128436Budget
2332156.082024-01-1084111Actual
1131377.002023-02-098463Actual
15146126.842023-05-128428Actual
28107444.002024-06-118414Actual
38779222.002025-03-128467Actual
26333198.052024-04-108428Actual
4340184.422022-07-128418Actual
5384100.002022-08-128467Budget
1230090.002023-02-098468Budget
9205200.002022-12-108414Budget
2845130.002022-06-128436Actual
2666213.532024-04-1084612Actual
19192160.182023-09-118428Actual
38744355.002025-03-128417Actual
466436.002022-08-128473Actual
122592.002022-05-128463Actual
215418.212023-11-1284112Actual
30924281.392024-08-118468Actual
174515.012023-07-1284112Actual
3791513.532025-02-0984511Actual
2370236.002024-02-098473Actual
294050.002022-06-128456Budget

Generated 2025-05-11 20:18:47.235 UTC