[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1047  >   <  TAKE 500  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26333198.052024-04-278428Actual
2057113.532023-10-2984612Actual
3676639.062025-01-2784511Actual
1390159.002023-04-288446Actual
513853.002022-08-298446Actual
33552127.572024-10-2884213Actual
20748218.002023-11-298414Actual
23201240.482024-01-278418Actual
1739372.042023-07-2984611Actual
3005823.102024-07-2884212Actual
7241100.002022-10-298416Budget
7240118.002022-10-298416Actual
2001039.002023-10-298456Actual
3783427.362025-02-2684211Actual
2603818.002024-04-278426Actual
32049213.212024-09-278468Actual
29501136.002024-07-288436Actual
30386326.002024-08-288414Actual
2022128.002022-05-298467Actual
1588955.002023-06-298446Actual
1467794.002023-05-298464Actual
12050200.002023-02-268417Budget
3290386.002024-10-288446Actual
38153118.802025-02-2684213Actual
28644178.362024-06-288468Actual
108590.002022-04-288468Budget
69747.002022-04-288456Actual
1789828.002023-08-298426Actual
1131377.002023-02-268463Actual
37091396.002025-02-268413Actual
19752101.002023-10-298464Actual
8142155.002022-11-298464Actual
38865149.572025-03-298428Actual
9868100.002022-12-278467Budget
28524213.002024-06-288467Actual
7101130.002022-10-298415Actual
1532044.382023-05-2984411Actual
1019470.002023-01-278463Budget
35853148.622024-12-2784213Actual
1304060.002023-03-298456Budget
2207478.002023-12-278466Actual
1727823.102023-07-2984211Actual
1969083.002023-10-298473Actual
3865467.002025-03-298456Actual
188377.002022-05-298466Actual
24887125.002024-03-288465Actual
34142333.002024-11-288417Actual
2991196.512024-07-2884311Actual
3901263.532025-03-2984311Actual
33053236.002024-10-288467Actual
8692155.002022-11-298417Actual
1942657.142023-09-2884611Actual
458762.002022-08-298463Actual
2474257.002022-06-298414Actual
11252100.002023-02-268413Budget
21665204.002023-12-278463Actual

Generated 2025-05-28 21:12:22.597 UTC