[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 20   <  SKIP 5  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36975145.112025-01-3084113Actual
2538311.402024-03-3184211Actual
15502364.002023-07-028413Actual
3783427.362025-03-0184211Actual
354540.002022-08-018473Budget
1191260.002023-03-018456Budget
174785.012023-08-0184212Actual
579136.002022-10-018473Actual
13509294.002023-05-018413Actual
279730.002022-07-028426Budget
626280.002022-10-018446Budget
5092100.002022-09-018436Budget
2615159.002024-04-308466Actual
34497149.702024-12-0184611Actual
855440.002022-12-028456Budget
1836133.742023-09-0184411Actual
11579200.002023-03-018415Budget
242631.002022-07-028473Actual
2505229.002024-03-318456Actual
215418.212023-12-0284112Actual
14735168.002023-06-018415Actual
17192163.212023-08-018468Actual
12945107.002023-04-018436Actual
34734117.042024-12-0184613Actual
31640231.002024-09-308465Actual
2508581.002024-03-318466Actual
27550159.272024-05-3184111Actual
5462311.692022-09-018418Actual
5650100.002022-10-018413Budget
32399127.572024-09-3084113Actual
2136829.482023-12-0284211Actual
19845117.002023-11-018465Actual
24887125.002024-03-318465Actual
23263131.392024-01-308468Actual
21876105.002023-12-308465Actual
1139018.002023-03-018473Actual
972873.002022-12-308466Actual
27930211.782024-05-3184613Actual
2340347.572024-01-3084411Actual
7709193.512022-11-018418Actual
743133.002022-11-018456Actual
16782164.002023-08-018465Actual
11438200.002023-03-018414Budget
37100.002022-05-018413Budget
7023200.002022-11-018464Budget
9204220.002022-12-308414Actual
167930.002022-06-018426Budget
1895647.002023-10-018446Actual
1851314.592023-09-0184612Actual
265359.272024-04-3084511Actual
11065200.002023-01-308418Budget
9265200.002022-12-308464Budget
1901483.002023-10-018466Actual
972980.002022-12-308466Budget
32764250.002024-10-318465Actual
8833199.572022-12-028418Actual
12770100.002023-04-018465Budget
5511135.932022-09-018428Actual
25951180.002024-04-308465Actual
6588220.782022-10-018418Actual
24760189.002024-03-318414Actual
1310090.002023-04-018466Budget
952850.002022-12-308426Budget
33231160.342024-10-3184111Actual
2104051.002023-12-028456Actual
28022222.002024-07-018463Actual
837147.002022-05-018417Actual
1351200.002022-06-018414Budget
245247.142024-02-2984112Actual
6589100.002022-10-018418Budget
174515.012023-08-0184112Actual
1583517.002023-07-028426Actual
7240118.002022-11-018416Actual
27195135.002024-05-318436Actual
144098.212023-05-0184112Actual
2432352.892024-02-2984111Actual
27693111.402024-05-3184611Actual
12629156.002023-04-018464Actual
1995897.002023-11-018436Actual
9343136.002022-12-308415Actual
2242548.632023-12-3084411Actual
33888239.002024-12-018465Actual
33139172.302024-10-318428Actual
55530.002022-05-018426Budget
2443211.402024-02-2984511Actual
37034134.592025-01-3084613Actual
9792.002022-05-018463Actual
9019100.002022-12-308413Budget
2843299.002024-07-018466Actual
3857453.002025-04-018426Actual
36537496.542025-01-308418Actual
22641168.002024-01-308463Actual
21750165.002023-12-308414Actual
5324142.002022-09-018417Actual
13241100.002023-04-018467Budget
38957134.802025-04-0184111Actual
3573550.762024-12-3084212Actual
3747892.002025-03-018446Actual
36479249.002025-01-308467Actual
10459156.002023-01-308415Actual
35977205.002025-01-308463Actual
284100.002022-05-018464Budget
24232146.542024-02-298428Actual
2144910.332023-12-0284511Actual
518557.002022-09-018456Actual
32107149.702024-09-3084111Actual
37091396.002025-03-018413Actual
13321243.512023-04-018418Actual
5384100.002022-09-018467Budget
194843.952023-10-0184112Actual
2749100.002022-07-028416Budget
9867121.002022-12-308467Actual
27082162.002024-05-318465Actual
507100.002022-05-018416Budget
15180141.992023-06-018468Actual
967236.002022-12-308456Actual
401491.002022-08-018446Actual
16689105.002023-08-018464Actual
163094.002022-06-018416Actual
1727823.102023-08-0184211Actual

Generated 2025-06-01 02:00:05.108 UTC