[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1029  >   <  TAKE 500  >   

74 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1842242.252023-08-3184611Actual
39039115.652025-03-3184411Actual
3857453.002025-03-318426Actual
3140114.002022-07-018467Actual
8692155.002022-12-018417Actual
21248176.842023-12-018428Actual
3593200.002022-07-318414Budget
2988436.932024-07-3084211Actual
16160211.692023-07-018468Actual
37126263.002025-02-288463Actual
65072.002022-04-308446Actual
10517100.002023-01-298465Budget
2494562.002024-03-308416Actual
466436.002022-08-318473Actual
24146158.002024-02-288467Actual
2296685.002024-01-298436Actual
1019470.002023-01-298463Budget
21842168.002023-12-298415Actual
25297166.242024-03-308468Actual
1376097.002023-04-308465Actual
12379100.002023-03-318413Budget
18690194.002023-09-308414Actual
888190.002022-12-018428Budget
27372223.002024-05-308467Actual
1026114.722022-04-308428Actual
2645439.062024-04-2984211Actual
2993892.252024-07-3084411Actual
9578100.002022-12-298436Budget
3290386.002024-10-308446Actual
2201564.002023-12-298446Actual
2207478.002023-12-298466Actual
17158107.142023-07-318428Actual
7101130.002022-10-318415Actual
2036718.842023-10-3184311Actual
7897100.002022-12-018413Budget
29023106.522024-06-3084113Actual
2787067.922024-05-3084113Actual
13368128.362023-03-318428Actual
1559449.002023-07-018473Actual
743133.002022-10-318456Actual
19106234.002023-09-308467Actual
15025261.002023-05-318417Actual
15657125.002023-07-018464Actual
2269875.002024-01-298473Actual
2101200.002022-05-318418Budget
2611843.002024-04-298456Actual
2777924.162024-05-3084212Actual
9018110.002022-12-298413Actual
728950.002022-10-318426Budget
37594304.002025-02-288417Actual
3733147.002022-07-318415Actual
289390.002022-07-018446Budget
11173132.902023-01-298468Actual
21127160.002023-12-018417Actual
1064440.002023-01-298426Budget
518557.002022-08-318456Actual
2031276.292023-10-3184111Actual
2172236.002023-12-298473Actual
10693100.002023-01-298436Budget
2096027.002023-12-018426Actual
9265200.002022-12-298464Budget
17871100.002023-08-318416Actual
8221100.002022-12-018415Budget
3292943.002024-10-308456Actual
17730.002022-04-308473Budget
636967.002022-09-308466Actual
2845130.002022-07-018436Actual
29295184.002024-07-308464Actual
1551100.002022-05-318465Budget
1191260.002023-02-288456Budget
1866241.002023-09-308473Actual
3218269.272022-07-018418Actual
2237130.552023-12-2984211Actual
346766.002022-07-318463Actual

Generated 2025-05-30 23:41:49.784 UTC