[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1034  >   <  TAKE 250  >   

69 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3635460.002025-01-148456Actual
972980.002022-12-148466Budget
20748218.002023-11-168414Actual
2204139.002023-12-148456Actual
20628333.002023-11-168413Actual
999590.002022-12-148428Budget
30890179.872024-08-158428Actual
7101130.002022-10-168415Actual
7162100.002022-10-168465Budget
9867121.002022-12-148467Actual
3812697.742025-02-1384113Actual
841150.002022-11-168426Budget
2269875.002024-01-148473Actual
4775153.002022-08-168464Actual
25699240.002024-04-148413Actual
8692155.002022-11-168417Actual
756100.002022-04-158466Budget
2458310.332024-02-1384612Actual
10926200.002023-01-148417Budget
1727135.002022-05-168436Actual
13179148.002023-03-168417Actual
1411139.002022-05-168464Actual
154127.142023-05-1684112Actual
354540.002022-07-168473Budget
17720120.002023-08-168464Actual
1995897.002023-10-168436Actual
893991.992022-11-168468Actual
557180.002022-08-168468Budget
37339208.002025-02-138465Actual
26872252.002024-05-158463Actual
32877109.002024-10-158436Actual
3655135.002022-07-168464Actual
518557.002022-08-168456Actual
2999116.002022-06-168466Actual
182250.002022-05-168456Budget
33796204.002024-11-158464Actual
3438237.992024-11-1584211Actual
1244166.002023-03-168463Actual
26837300.002024-05-158413Actual
35039162.002024-12-148465Actual
33467141.192024-10-1584612Actual
167930.002022-05-168426Budget
2875773.102024-06-1584311Actual
2642690.122024-04-1484111Actual
37686385.942025-02-138418Actual
1078762.002023-01-148456Actual
3742432.002025-02-138426Actual
2196127.002023-12-148426Actual
2394315.002024-02-138426Actual
2541027.362024-03-1584311Actual
850770.002022-11-168446Budget
29764176.842024-07-158428Actual
55440.002022-04-158426Actual
13242158.002023-03-168467Actual
26747208.272024-04-1484213Actual
332590.002022-06-168468Budget
25263158.662024-03-158428Actual
14114301.092023-04-158418Actual
15715125.002023-06-168415Actual
36444367.002025-01-148417Actual
9578100.002022-12-148436Budget
10517100.002023-01-148465Budget
631050.002022-09-158456Budget
1167100.002022-05-168413Budget
25856161.002024-04-148464Actual
10694124.002023-01-148436Actual
21162153.002023-11-168467Actual
37948105.022025-02-1384611Actual
1901483.002023-09-158466Actual

Generated 2025-05-16 00:04:02.918 UTC