[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   <  SKIP 1053  >   <  TAKE 500  >   

50 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2722195.002024-06-018446Actual
2296685.002024-01-318436Actual
401491.002022-08-028446Actual
2337639.062024-01-3184311Actual
29388189.002024-08-018465Actual
838200.002022-05-028417Budget
27372223.002024-06-018467Actual
4775153.002022-09-028464Actual
25951180.002024-05-018465Actual
967236.002022-12-318456Actual
225200.002022-05-028414Budget
504350.002022-09-028426Budget
2157413.532023-12-0384612Actual
242631.002022-07-038473Actual
279730.002022-07-038426Budget
2662812.462024-05-0184112Actual
2207478.002023-12-318466Actual
195115.012023-10-0284212Actual
3059953.002024-09-018426Actual
27550159.272024-06-0184111Actual
1078762.002023-01-318456Actual
3325959.272024-11-0184211Actual
1310090.002023-04-028466Budget
7161135.002022-11-028465Actual
35768205.022024-12-3184612Actual
795678.002022-12-038463Actual
1336980.002023-04-028428Budget
5324142.002022-09-028417Actual
1893094.002023-10-028436Actual
2057113.532023-11-0284612Actual
38184239.852025-03-0284613Actual
2549760.332024-04-0184611Actual
366200.002022-05-028415Budget
1384725.002023-05-028426Actual
108590.002022-05-028468Budget
255826.082024-04-0184212Actual
12946100.002023-04-028436Budget
2031276.292023-11-0284111Actual
2728082.002024-06-018466Actual
3968100.002022-08-028436Budget
12299110.172023-03-028468Actual
10055138.962022-12-318468Actual
2034020.972023-11-0284211Actual
3901263.532025-04-0284311Actual
26872252.002024-06-018463Actual
279625.002022-07-038426Actual
9868100.002022-12-318467Budget
21162153.002023-12-038467Actual
6510100.002022-10-028467Budget
30769315.002024-09-018417Actual

Generated 2025-06-01 10:14:49.675 UTC