[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1007  >   <  TAKE 125  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13242158.002023-04-128467Actual
23765151.002024-03-118464Actual
332590.002022-07-138468Budget
728950.002022-11-128426Budget
35707122.042025-01-1084112Actual
33111352.602024-11-118418Actual
2714086.002024-06-118416Actual
39305210.032025-04-1284213Actual
4854200.002022-09-128415Budget
1730530.552023-08-1284311Actual
1310187.002023-04-128466Actual
182250.002022-06-128456Budget
9480123.002023-01-108416Actual
33946116.002024-12-128416Actual
4916145.002022-09-128465Actual
1488396.002023-06-128436Actual
972873.002023-01-108466Actual
38276179.002025-04-128463Actual
17730.002022-05-128473Budget
6636117.752022-10-128428Actual
1350180.002022-06-128414Actual
234880.002022-07-138463Budget
2178485.002024-01-108464Actual
38687103.002025-04-128466Actual
37806114.592025-03-1284111Actual
22761101.002024-02-108464Actual
285145.002022-05-128464Actual
9994179.872023-01-108428Actual
636890.002022-10-128466Budget
26305484.422024-05-118418Actual
967140.002023-01-108456Budget
571273.002022-10-128463Actual
33641293.002024-12-128413Actual
12191200.002023-03-128418Budget
39039115.652025-04-1284411Actual
265359.272024-05-1184511Actual
27751116.722024-06-1184112Actual
9807200.002023-01-108417Budget
1893094.002023-10-128436Actual
28022222.002024-07-128463Actual
915621.002023-01-108473Actual
10460200.002023-02-108415Budget
38899195.022025-04-128468Actual
513853.002022-09-128446Actual
3918650.762025-04-1284212Actual
55530.002022-05-128426Budget
425100.002022-05-128465Budget
195115.012023-10-1284212Actual
205403.952023-11-1284212Actual
19164396.542023-10-128418Actual
7569240.002022-11-128417Actual
164198.212023-07-1384112Actual
2839960.002024-07-128456Actual
27693111.402024-06-1184611Actual
3739799.002025-03-128416Actual
616750.002022-10-128426Budget
15146126.842023-06-128428Actual
26991204.002024-06-118464Actual
1191260.002023-03-128456Budget
17625.002022-05-128473Actual
35039162.002025-01-108465Actual
2057113.532023-11-1284612Actual
1384725.002023-05-128426Actual
37686385.942025-03-128418Actual
2399767.002024-03-118446Actual
6040142.002022-10-128465Actual
1727823.102023-08-1284211Actual
9205200.002023-01-108414Budget
401580.002022-08-128446Budget
3745299.002025-03-128436Actual
1410100.002022-06-128464Budget
1431831.612023-05-1284411Actual
1594869.002023-07-138466Actual
16126132.902023-07-138428Actual
8221100.002022-12-138415Budget
5978200.002022-10-128415Budget
15537162.002023-07-138463Actual
12566193.002023-04-128414Actual
1995897.002023-11-128436Actual
3654100.002022-08-128464Budget
21162153.002023-12-138467Actual
1139018.002023-03-128473Actual
32671264.002024-11-118464Actual
2210145.022022-06-128468Actual
3517869.002025-01-108446Actual
749180.002022-11-128466Budget
3101036.932024-09-1184211Actual
21750165.002024-01-108414Actual
30862542.002024-09-118418Actual
32015226.842024-10-118428Actual
11173132.902023-02-108468Actual
2107086.002023-12-138466Actual
507100.002022-05-128416Budget
789696.002022-12-138413Actual
21220346.542023-12-138418Actual
1698088.002023-08-128466Actual

Generated 2025-06-12 02:21:24.496 UTC