[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1051  >   <  TAKE 500  >   

52 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1544514.592023-05-2884612Actual
5463100.002022-08-288418Budget
743133.002022-10-288456Actual
167844.002022-05-288426Actual
1446711.402023-04-2784612Actual
952850.002022-12-268426Budget
30386326.002024-08-278414Actual
9018110.002022-12-268413Actual
683680.002022-10-288463Budget
11113128.362023-01-268428Actual
24146158.002024-02-258467Actual
19845117.002023-10-288465Actual
2391699.002024-02-258416Actual
861380.002022-11-288466Budget
234963.002022-06-288463Actual
20221146.542023-10-288428Actual
7709193.512022-10-288418Actual
21220346.542023-11-288418Actual
789696.002022-11-288413Actual
2958684.002024-07-278466Actual
1303968.002023-03-288456Actual
2239839.062023-12-2684311Actual
23645151.002024-02-258463Actual
3065360.002024-08-278446Actual
38241326.002025-03-288413Actual
1735912.462023-07-2884511Actual
11580182.002023-02-258415Actual
55530.002022-04-278426Budget
11720108.002023-02-258416Actual
1728100.002022-05-288436Budget
14054214.002023-04-278467Actual
3561615.652024-12-2684511Actual
10320180.002023-01-268414Actual
16689105.002023-07-288464Actual
34911403.002024-12-268414Actual
38602138.002025-03-288436Actual
279730.002022-06-288426Budget
803430.002022-11-288473Budget
3865467.002025-03-288456Actual
962470.002022-12-268446Budget
12707189.002023-03-288415Actual
5650100.002022-09-278413Budget
164198.212023-06-2884112Actual
604100.002022-04-278436Budget
15146126.842023-05-288428Actual
242730.002022-06-288473Budget
2878483.742024-06-2784411Actual
2988436.932024-07-2784211Actual
2955348.002024-07-278456Actual
1830712.462023-08-2884211Actual
32962115.002024-10-278466Actual
1559449.002023-06-288473Actual

Generated 2025-05-28 01:09:18.108 UTC