[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1007  >   <  TAKE 250  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5572123.812022-09-088468Actual
130330.002022-06-088473Budget
16126132.902023-07-098428Actual
2642690.122024-05-0784111Actual
2332156.082024-02-0684111Actual
26245208.002024-05-078467Actual
2502660.002024-04-078446Actual
30924281.392024-09-078468Actual
1019470.002023-02-068463Budget
32107149.702024-10-0784111Actual
23108196.002024-02-068417Actual
108590.002022-05-088468Budget
10459156.002023-02-068415Actual
669880.002022-10-088468Budget
15118334.422023-06-088418Actual
28702165.662024-07-0884111Actual
9481100.002023-01-068416Budget
7630169.002022-11-088467Actual
7161135.002022-11-088465Actual
30982123.102024-09-0784111Actual
9205200.002023-01-068414Budget
15657125.002023-07-098464Actual
3679882.682025-02-0684611Actual
3035884.002024-09-078473Actual
22166194.002024-01-068467Actual
37948105.022025-03-0884611Actual
452694.002022-09-088413Actual
39100132.682025-04-0884611Actual
6510100.002022-10-088467Budget
438990.002022-08-088428Budget
3408578.002024-12-088466Actual
36565191.992025-02-068428Actual
5978200.002022-10-088415Budget
8691200.002022-12-098417Budget
8612100.002022-12-098466Actual
3078200.002022-07-098417Budget
3523787.002025-01-068466Actual
38184239.852025-03-0884613Actual
743240.002022-11-088456Budget
12708200.002023-04-088415Budget
29295184.002024-08-078464Actual
2474257.002022-07-098414Actual
37339208.002025-03-088465Actual
35707122.042025-01-0684112Actual
2305185.002024-02-068466Actual
6448240.002022-10-088417Actual
15863102.002023-07-098436Actual
75794.002022-05-088466Actual
23971105.002024-03-078436Actual
24675192.002024-04-078463Actual
17926112.002023-09-088436Actual
326780.002022-07-098428Budget
1936634.802023-10-0884411Actual
23229135.932024-02-068428Actual
967140.002023-01-068456Budget
20100224.002023-11-088417Actual
8692155.002022-12-098417Actual
6119100.002022-10-088416Budget
22761101.002024-02-068464Actual
25734181.002024-05-078463Actual
1928468.852023-10-0884111Actual
4201129.002022-08-088417Actual
5898115.002022-10-088464Actual
1686724.002023-08-088426Actual
164198.212023-07-0984112Actual
12190201.082023-03-088418Actual
9204220.002023-01-068414Actual
1390159.002023-05-088446Actual
3059953.002024-09-078426Actual
972980.002023-01-068466Budget
2210145.022022-06-088468Actual
167844.002022-06-088426Actual
167930.002022-06-088426Budget
38489259.002025-04-088465Actual
2340347.572024-02-0684411Actual
3067949.002024-09-078456Actual
1836133.742023-09-0884411Actual
504350.002022-09-088426Budget
3373363.002024-12-088473Actual
3101036.932024-09-0784211Actual
34497149.702024-12-0884611Actual
1866241.002023-10-088473Actual
24112211.002024-03-078417Actual
10460200.002023-02-068415Budget
32459118.802024-10-0784613Actual
738570.002022-11-088446Budget
1396076.002023-05-088466Actual
3077222.002022-07-098417Actual
2648144.382024-05-0784311Actual
17192163.212023-08-088468Actual
37537104.002025-03-088466Actual
915730.002023-01-068473Budget
1251930.002023-04-088473Budget
37126263.002025-03-088463Actual
524590.002022-09-088466Budget
2958684.002024-08-078466Actual

Generated 2025-06-07 07:41:21.357 UTC