[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 20   <  SKIP 1000  >   <  TAKE 500  >   

83 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14735168.002023-05-158415Actual
452694.002022-08-158413Actual
265359.272024-04-1384511Actual
38068205.022025-02-1284612Actual
366200.002022-04-148415Budget
1223880.002023-02-128428Budget
2196127.002023-12-138426Actual
579040.002022-09-148473Budget
1019470.002023-01-138463Budget
3077222.002022-06-158417Actual
3898563.532025-03-1584211Actual
9577117.002022-12-138436Actual
3078200.002022-06-158417Budget
2722195.002024-05-148446Actual
20193279.872023-10-158418Actual
1535467.782023-05-1584611Actual
2291177.002024-01-138416Actual
220990.002022-05-158468Budget
571370.002022-09-148463Budget
34001123.002024-11-148436Actual
21750165.002023-12-138414Actual
513853.002022-08-158446Actual
25235317.752024-03-148418Actual
37091396.002025-02-128413Actual
33053236.002024-10-148467Actual
2998100.002022-06-158466Budget
6777137.002022-10-158413Actual
11113128.362023-01-138428Actual
3331360.332024-10-1484411Actual
2508581.002024-03-148466Actual
2955348.002024-07-148456Actual
34497149.702024-11-1484611Actual
3854788.002025-03-158416Actual
3148477.002024-09-138473Actual
972873.002022-12-138466Actual
8083200.002022-11-158414Budget
10596104.002023-01-138416Actual
2096027.002023-11-158426Actual
38865149.572025-03-158428Actual
1376097.002023-04-148465Actual
1636136.932023-06-1584611Actual
1197090.002023-02-128466Budget
19226131.392023-09-148468Actual
3328665.652024-10-1484311Actual
33173219.272024-10-148468Actual
507100.002022-04-148416Budget
2642690.122024-04-1384111Actual
3218269.272022-06-158418Actual
3127678.452024-08-1484113Actual
36599184.422025-01-138468Actual
37594304.002025-02-128417Actual
426116.002022-04-148465Actual
36975145.112025-01-1384113Actual
9344100.002022-12-138415Budget
7337100.002022-10-158436Budget
36444367.002025-01-138417Actual
1384725.002023-04-148426Actual
24265211.692024-02-128468Actual
10846103.002023-01-138466Actual
10381116.002023-01-138464Actual
1993030.002023-10-158426Actual
9792.002022-04-148463Actual
1730530.552023-07-1584311Actual
33019353.002024-10-148417Actual
37100.002022-04-148413Budget
25856161.002024-04-138464Actual
15537162.002023-06-158463Actual
33641293.002024-11-148413Actual
1995897.002023-10-158436Actual
18221182.902023-08-158468Actual
7630169.002022-10-158467Actual
12993100.002023-03-158446Budget
34791323.002024-12-138413Actual
7709193.512022-10-158418Actual
32636448.002024-10-148414Actual
3561615.652024-12-1384511Actual
36062433.002025-01-138414Actual
27458288.972024-05-148428Actual
24852122.002024-03-148415Actual
631050.002022-09-148456Budget
35977205.002025-01-138463Actual
32399127.572024-09-1384113Actual
195429.272023-09-1484612Actual

Generated 2025-05-14 18:58:54.401 UTC