[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1028  >   <  TAKE 500  >   

75 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1426412.462023-04-2884211Actual
182138.002022-05-298456Actual
2254915.652023-12-2784612Actual
12299110.172023-02-268468Actual
144098.212023-04-2884112Actual
3078200.002022-06-298417Budget
34675134.592024-11-2884113Actual
2716739.002024-05-288426Actual
1376097.002023-04-288465Actual
25142276.002024-03-288417Actual
38184239.852025-02-2684613Actual
6509161.002022-09-288467Actual
37748261.692025-02-268468Actual
37806114.592025-02-2684111Actual
12566193.002023-03-298414Actual
18188117.752023-08-298428Actual
1186474.002023-02-268446Actual
8284116.002022-11-298465Actual
30769315.002024-08-288417Actual
972873.002022-12-278466Actual
1526611.402023-05-2984211Actual
9480123.002022-12-278416Actual
31098107.142024-08-2884611Actual
25856161.002024-04-278464Actual
894070.002022-11-298468Budget
225165.012023-12-2784112Actual
37002164.412025-01-2784213Actual
1078860.002023-01-278456Budget
691529.002022-10-298473Actual
24112211.002024-02-268417Actual
4340184.422022-07-298418Actual
1583517.002023-06-298426Actual
3221631.612024-09-2784511Actual
30209134.592024-07-2884613Actual
7630169.002022-10-298467Actual
1026114.722022-04-288428Actual
25297166.242024-03-288468Actual
32516293.002024-10-288413Actual
167844.002022-05-298426Actual
17686147.002023-08-298414Actual
3402783.002024-11-288446Actual
1848010.332023-08-2984112Actual
11865100.002023-02-268446Budget
10320180.002023-01-278414Actual
9680.002022-04-288463Budget
4527100.002022-08-298413Budget
22252122.302023-12-278428Actual
10741100.002023-01-278446Budget
35886141.612024-12-2784613Actual
1801069.002023-08-298466Actual
781895.022022-10-298468Actual
401580.002022-07-298446Budget
18067237.002023-08-298417Actual
3065360.002024-08-288446Actual
26333198.052024-04-278428Actual
1304060.002023-03-298456Budget
4853190.002022-08-298415Actual
1223880.002023-02-268428Budget
999590.002022-12-278428Budget
10986153.002023-01-278467Actual
5898115.002022-09-288464Actual
2107086.002023-11-298466Actual
31698108.002024-09-278416Actual
841150.002022-11-298426Budget
749180.002022-10-298466Budget
5383118.002022-08-298467Actual
3679882.682025-01-2784611Actual
571273.002022-09-288463Actual
3440985.872024-11-2884311Actual
1789828.002023-08-298426Actual
1523868.852023-05-2984111Actual
26366187.452024-04-278468Actual
1176862.002023-02-268426Actual
3862867.002025-03-298446Actual
32608107.002024-10-288473Actual

Generated 2025-05-28 16:29:27.747 UTC