[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1028  >   <  TAKE 1000   

75 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8692155.002022-11-308417Actual
34617174.172024-11-2984612Actual
33467141.192024-10-2984612Actual
1526611.402023-05-3084211Actual
2093369.002023-11-308416Actual
130218.002022-05-308473Actual
3968100.002022-07-308436Budget
1544514.592023-05-3084612Actual
39220189.062025-03-3084612Actual
2193464.002023-12-288416Actual
855440.002022-11-308456Budget
915621.002022-12-288473Actual
636890.002022-09-298466Budget
27195135.002024-05-298436Actual
18724120.002023-09-298464Actual
557180.002022-08-308468Budget
17625.002022-04-298473Actual
21842168.002023-12-288415Actual
34675134.592024-11-2984113Actual
2843299.002024-06-298466Actual
3593200.002022-07-308414Budget
1594869.002023-06-308466Actual
11065200.002023-01-288418Budget
34001123.002024-11-298436Actual
2269875.002024-01-288473Actual
289390.002022-06-308446Budget
214980.002022-05-308428Budget
33796204.002024-11-298464Actual
2615159.002024-04-288466Actual
1933917.782023-09-2984311Actual
663790.002022-09-298428Budget
2148134.422022-05-308428Actual
27049241.002024-05-298415Actual
37339208.002025-02-278465Actual
27082162.002024-05-298465Actual
16040198.002023-06-308467Actual
37594304.002025-02-278417Actual
38744355.002025-03-308417Actual
466436.002022-08-308473Actual
6636117.752022-09-298428Actual
33676168.002024-11-298463Actual
10380100.002023-01-288464Budget
11579200.002023-02-278415Budget
579040.002022-09-298473Budget
1197090.002023-02-278466Budget
34235410.182024-11-298418Actual
2479486.002024-03-298464Actual
34702152.132024-11-2984213Actual
2301860.002024-01-288456Actual
749180.002022-10-308466Budget
2332156.082024-01-2884111Actual
978235.932022-04-298418Actual
3558972.042024-12-2884411Actual
4448131.392022-07-308468Actual
2533130.002022-06-308464Actual
27458288.972024-05-298428Actual
31156105.022024-08-2984112Actual
10694124.002023-01-288436Actual
1725064.592023-07-3084111Actual
1223880.002023-02-278428Budget
11865100.002023-02-278446Budget
1836133.742023-08-3084411Actual
7241100.002022-10-308416Budget
3803419.912025-02-2784212Actual
23823162.002024-02-278415Actual
2107086.002023-11-308466Actual
3901263.532025-03-3084311Actual
8612100.002022-11-308466Actual
8083200.002022-11-308414Budget
3870110.002022-07-308416Actual
2101469.002023-11-308446Actual
7240118.002022-10-308416Actual
9018110.002022-12-288413Actual
18570380.002023-09-298413Actual
38779222.002025-03-308467Actual

Generated 2025-05-30 00:20:08.786 UTC