[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1003  >   <  TAKE 500  >   

100 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3791200.002022-08-068465Budget
32551177.002024-11-058463Actual
3405351.002024-12-068456Actual
28965129.482024-07-0684612Actual
2669100.002022-07-078465Budget
25235317.752024-04-058418Actual
21248176.842023-12-078428Actual
31392356.002024-10-058413Actual
1833433.742023-09-0684311Actual
37686385.942025-03-068418Actual
108590.002022-05-068468Budget
26747208.272024-05-0584213Actual
2004369.002023-11-068466Actual
18160246.542023-09-068418Actual
3101036.932024-09-0584211Actual
36537496.542025-02-048418Actual
9868100.002023-01-048467Budget
509198.002022-09-068436Actual
27049241.002024-06-058415Actual
3218269.272022-07-078418Actual
2402357.002024-03-058456Actual
3405100.002022-08-068413Budget
1310090.002023-04-068466Budget
20193279.872023-11-068418Actual
2104051.002023-12-078456Actual
13368128.362023-04-068428Actual
144365.012023-05-0684212Actual
26245208.002024-05-058467Actual
2958684.002024-08-058466Actual
1523868.852023-06-0684111Actual
29140360.002024-08-058413Actual
3655135.002022-08-068464Actual
37861102.892025-03-0684311Actual
2611177.002022-07-078415Actual
3592213.002022-08-068414Actual
1387570.002023-05-068436Actual
3968100.002022-08-068436Budget
22726189.002024-02-048414Actual
458670.002022-09-068463Budget
10380100.002023-02-048464Budget
13544217.002023-05-068463Actual
24887125.002024-04-058465Actual
7101130.002022-11-068415Actual
24112211.002024-03-058417Actual
21282146.542023-12-078468Actual
3455592.252024-12-0684112Actual
27337272.002024-06-058417Actual
30209134.592024-08-0584613Actual
2722195.002024-06-058446Actual
9680.002022-05-068463Budget
850665.002022-12-078446Actual
4341100.002022-08-068418Budget
915730.002023-01-048473Budget
32049213.212024-10-058468Actual
3553570.972025-01-0484211Actual
1019470.002023-02-048463Budget
504246.002022-09-068426Actual
37714272.302025-03-068428Actual
32459118.802024-10-0584613Actual
18067237.002023-09-068417Actual
255557.142024-04-0584112Actual
2787067.922024-06-0584113Actual
3035884.002024-09-058473Actual
24265211.692024-03-058468Actual
1544514.592023-06-0684612Actual
346766.002022-08-068463Actual
29353262.002024-08-058415Actual
235219.272024-02-0484112Actual
2291177.002024-02-048416Actual
1627331.612023-07-0784311Actual
2541027.362024-04-0584311Actual
39039115.652025-04-0684411Actual
188377.002022-06-068466Actual
1139018.002023-03-068473Actual
37034134.592025-02-0484613Actual
164465.012023-07-0784212Actual
2479486.002024-04-058464Actual
1435145.442023-05-0684611Actual
38687103.002025-04-068466Actual
3139100.002022-07-078467Budget
907880.002023-01-048463Budget
1064440.002023-02-048426Budget
102780.002022-05-068428Budget
18221182.902023-09-068468Actual
35853148.622025-01-0484213Actual
31427180.002024-10-058463Actual
65190.002022-05-068446Budget
35415182.902025-01-048428Actual
10135100.002023-02-048413Budget
21876105.002024-01-048465Actual
4527100.002022-09-068413Budget
29501136.002024-08-058436Actual
630942.002022-10-068456Actual
2606690.002024-05-058436Actual
2749100.002022-07-078416Budget
1662688.002023-08-068473Actual
6263101.002022-10-068446Actual
3812697.742025-03-0684113Actual
3718380.002025-03-068473Actual
2337639.062024-02-0484311Actual

Generated 2025-06-05 17:29:25.608 UTC