[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1000  >   <  TAKE 120  >   

103 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32608107.002024-10-118473Actual
1630041.192023-06-1284411Actual
21876105.002023-12-108465Actual
75794.002022-04-118466Actual
506118.002022-04-118416Actual
13241100.002023-03-128467Budget
1727823.102023-07-1284211Actual
4853190.002022-08-128415Actual
425100.002022-04-118465Budget
1342990.002023-03-128468Budget
2332156.082024-01-1084111Actual
3397336.002024-11-118426Actual
3218269.272022-06-128418Actual
504350.002022-08-128426Budget
12050200.002023-02-098417Budget
31929280.002024-09-108467Actual
4341100.002022-07-128418Budget
4448131.392022-07-128468Actual
749180.002022-10-128466Budget
12111100.002023-02-098467Budget
294050.002022-06-128456Budget
34263245.032024-11-118428Actual
5511135.932022-08-128428Actual
962568.002022-12-108446Actual
7629100.002022-10-128467Budget
21750165.002023-12-108414Actual
3676639.062025-01-1084511Actual
2612200.002022-06-128415Budget
23823162.002024-02-098415Actual
1172190.002023-02-098416Budget
1990385.002023-10-128416Actual
5978200.002022-09-118415Budget
15118334.422023-05-128418Actual
850770.002022-11-128446Budget
1289640.002023-03-128426Budget
518650.002022-08-128456Budget
2234373.102023-12-1084111Actual
22166194.002023-12-108467Actual
1244166.002023-03-128463Actual
663790.002022-09-118428Budget
1387570.002023-04-118436Actual
2615159.002024-04-108466Actual
2479486.002024-03-118464Actual
10926200.002023-01-108417Budget
1490200.002022-05-128415Budget
507100.002022-04-118416Budget
37211424.002025-02-098414Actual
5324142.002022-08-128417Actual
1836133.742023-08-1284411Actual
2505229.002024-03-118456Actual
21248176.842023-11-128428Actual
3553570.972024-12-1084211Actual
7897100.002022-11-128413Budget
36565191.992025-01-108428Actual
27458288.972024-05-118428Actual
4994100.002022-08-128416Budget
29023106.522024-06-1184113Actual
16782164.002023-07-128465Actual
6588220.782022-09-118418Actual
39039115.652025-03-1284411Actual
15060196.002023-05-128467Actual
3688420.972025-01-1084212Actual
1544514.592023-05-1284612Actual
326780.002022-06-128428Budget
36103.002022-04-118413Actual
38454215.002025-03-128415Actual
1131377.002023-02-098463Actual
1299299.002023-03-128446Actual
22726189.002024-01-108414Actual
163094.002022-05-128416Actual
22131184.002023-12-108417Actual
2435123.102024-02-0984211Actual
1694739.002023-07-128456Actual
8284116.002022-11-128465Actual
32962115.002024-10-118466Actual
6510100.002022-09-118467Budget
27430357.152024-05-118418Actual
5572123.812022-08-128468Actual
2875773.102024-06-1184311Actual
3139100.002022-06-128467Budget
2196127.002023-12-108426Actual
3803419.912025-02-0984212Actual
1019470.002023-01-108463Budget
3404113.002022-07-128413Actual
289390.002022-06-128446Budget
1284891.002023-03-128416Actual
11064251.092023-01-108418Actual
30924281.392024-08-118468Actual
23858143.002024-02-098465Actual
2021100.002022-05-128467Budget
7338117.002022-10-128436Actual
509198.002022-08-128436Actual
3968100.002022-07-128436Budget
31698108.002024-09-108416Actual
3065360.002024-08-118446Actual
15750143.002023-06-128465Actual
3558972.042024-12-1084411Actual
1739372.042023-07-1284611Actual
65072.002022-04-118446Actual
18160246.542023-08-128418Actual
17778110.002023-08-128415Actual
2301860.002024-01-108456Actual
19752101.002023-10-128464Actual

Generated 2025-05-11 21:19:57.506 UTC