[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1015  >   <  TAKE 1000   

88 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19164396.542023-09-298418Actual
293951.002022-06-308456Actual
1223984.422023-02-278428Actual
188377.002022-05-308466Actual
2134053.952023-11-3084111Actual
10135100.002023-01-288413Budget
34617174.172024-11-2984612Actual
2494562.002024-03-298416Actual
16040198.002023-06-308467Actual
1111280.002023-01-288428Budget
2656944.382024-04-2884611Actual
1131270.002023-02-278463Budget
5324142.002022-08-308417Actual
35387410.182024-12-288418Actual
37948105.022025-02-2784611Actual
38489259.002025-03-308465Actual
2615159.002024-04-288466Actual
35415182.902024-12-288428Actual
962568.002022-12-288446Actual
33946116.002024-11-298416Actual
1998461.002023-10-308446Actual
30982123.102024-08-2984111Actual
11252100.002023-02-278413Budget
2777924.162024-05-2984212Actual
15863102.002023-06-308436Actual
20748218.002023-11-308414Actual
16126132.902023-06-308428Actual
3458335.872024-11-2984212Actual
1728100.002022-05-308436Budget
2288125.002022-06-308413Actual
2645439.062024-04-2884211Actual
354540.002022-07-308473Budget
8833199.572022-11-308418Actual
144098.212023-04-2984112Actual
3561615.652024-12-2884511Actual
11580182.002023-02-278415Actual
11500144.002023-02-278464Actual
9807200.002022-12-288417Budget
29798231.392024-07-298468Actual
1552114.002022-05-308465Actual
29388189.002024-07-298465Actual
8362138.002022-11-308416Actual
32551177.002024-10-298463Actual
17130264.722023-07-308418Actual
11438200.002023-02-278414Budget
5977185.002022-09-298415Actual
509198.002022-08-308436Actual
24204270.782024-02-278418Actual
10925164.002023-01-288417Actual
3573550.762024-12-2884212Actual
164198.212023-06-3084112Actual
579040.002022-09-298473Budget
2611177.002022-06-308415Actual
2474257.002022-06-308414Actual
20135132.002023-10-308467Actual
9401100.002022-12-288465Budget
2692986.002024-05-298473Actual
10381116.002023-01-288464Actual
2728082.002024-05-298466Actual
1435145.442023-04-2984611Actual
4527100.002022-08-308413Budget
69747.002022-04-298456Actual
907880.002022-12-288463Budget
2837378.002024-06-298446Actual
29175182.002024-07-298463Actual
1166129.002022-05-308413Actual
32459118.802024-09-2884613Actual
2923282.002024-07-298473Actual
174785.012023-07-3084212Actual
2343013.532024-01-2884511Actual
8612100.002022-11-308466Actual
9680.002022-04-298463Budget
3446328.422024-11-2984511Actual
5463100.002022-08-308418Budget
1969083.002023-10-308473Actual
29643329.002024-07-298417Actual
25000109.002024-03-298436Actual
3800673.102025-02-2784112Actual
17566355.002023-08-308413Actual
25142276.002024-03-298417Actual
8284116.002022-11-308465Actual
571273.002022-09-298463Actual
391950.002022-07-308426Budget
21876105.002023-12-288465Actual
12191200.002023-02-278418Budget
34177184.002024-11-298467Actual
354436.002022-07-308473Actual
2101200.002022-05-308418Budget

Generated 2025-05-29 17:58:08.725 UTC