[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1023  >   <  TAKE 500  >   

80 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3556276.292024-12-2184311Actual
691430.002022-10-238473Budget
29736425.332024-07-228418Actual
2988436.932024-07-2284211Actual
2541027.362024-03-2284311Actual
1898237.002023-09-228456Actual
11818117.002023-02-208436Actual
894070.002022-11-238468Budget
9578100.002022-12-218436Budget
1139130.002023-02-208473Budget
1304060.002023-03-238456Budget
25235317.752024-03-228418Actual
1686724.002023-07-238426Actual
10694124.002023-01-218436Actual
1411139.002022-05-238464Actual
33888239.002024-11-228465Actual
518650.002022-08-238456Budget
27930211.782024-05-2284613Actual
130330.002022-05-238473Budget
34177184.002024-11-228467Actual
32636448.002024-10-228414Actual
35977205.002025-01-218463Actual
35507120.972024-12-2184111Actual
30386326.002024-08-228414Actual
2612200.002022-06-238415Budget
1936634.802023-09-2284411Actual
11253140.002023-02-208413Actual
9792.002022-04-228463Actual
2458310.332024-02-2084612Actual
130218.002022-05-238473Actual
669880.002022-09-228468Budget
108590.002022-04-228468Budget
17926112.002023-08-238436Actual
2096027.002023-11-238426Actual
174515.012023-07-2384112Actual
1390159.002023-04-228446Actual
13631137.002023-04-228414Actual
915730.002022-12-218473Budget
1993030.002023-10-238426Actual
3177971.002024-09-218446Actual
9947325.332022-12-218418Actual
7338117.002022-10-238436Actual
2443211.402024-02-2084511Actual
27693111.402024-05-2284611Actual
29083132.832024-06-2284613Actual
27049241.002024-05-228415Actual
781895.022022-10-238468Actual
3284929.002024-10-228426Actual
19718158.002023-10-238414Actual
26747208.272024-04-2184213Actual
28524213.002024-06-228467Actual
27082162.002024-05-228465Actual
565194.002022-09-228413Actual
979200.002022-04-228418Budget
1848010.332023-08-2384112Actual
3172535.002024-09-218426Actual
3857453.002025-03-238426Actual
1727823.102023-07-2384211Actual
2538311.402024-03-2284211Actual
18605174.002023-09-228463Actual
1969083.002023-10-238473Actual
22819145.002024-01-218415Actual
34734117.042024-11-2284613Actual
412290.002022-07-238466Budget
7102100.002022-10-238415Budget
3635460.002025-01-218456Actual
35415182.902024-12-218428Actual
8612100.002022-11-238466Actual
15118334.422023-05-238418Actual
26872252.002024-05-228463Actual
850665.002022-11-238446Actual
354540.002022-07-238473Budget
10135100.002023-01-218413Budget
2944696.002024-07-228416Actual
898119.002022-04-228467Actual
2497218.002024-03-228426Actual
1384725.002023-04-228426Actual
2993892.252024-07-2284411Actual
524499.002022-08-238466Actual
28644178.362024-06-228468Actual

Generated 2025-05-22 03:45:57.241 UTC