[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 20   <  SKIP 1000  >   <  TAKE 250  >   

83 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
795678.002023-07-088463Actual
38865149.572025-11-058428Actual
11818117.002023-10-058436Actual
1350180.002023-01-058414Actual
2875773.102025-02-0484311Actual
2237130.552024-08-0484211Actual
18690194.002024-05-068414Actual
34142333.002025-07-078417Actual
401580.002023-03-078446Budget
31605235.002025-05-068415Actual
31698108.002025-05-068416Actual
10694124.002023-09-058436Actual
7337100.002023-06-078436Budget
7102100.002023-06-078415Budget
29295184.002025-03-068464Actual
32049213.212025-05-068468Actual
36189174.002025-09-058465Actual
20100224.002024-06-068417Actual
15146126.842024-01-058428Actual
12708200.002023-11-058415Budget
2144910.332024-07-0784511Actual
1396076.002023-12-058466Actual
3803419.912025-10-0584212Actual
4995103.002023-04-078416Actual
30092150.762025-03-0684612Actual
3734200.002023-03-078415Budget
20221146.542024-06-068428Actual
36096241.002025-09-058464Actual
10740105.002023-09-058446Actual
35415182.902025-08-058428Actual
2370236.002024-10-048473Actual
22726189.002024-09-048414Actual
38837414.732025-11-058418Actual
855362.002023-07-088456Actual
2993892.252025-03-0684411Actual
9481100.002023-08-058416Budget
2845130.002023-02-058436Actual
749180.002023-06-078466Budget
6263101.002023-05-078446Actual
12050200.002023-10-058417Budget
1523868.852024-01-0584111Actual
26837300.002025-01-048413Actual
17158107.142024-03-068428Actual
14643187.002024-01-058414Actual
972980.002023-08-058466Budget
3440985.872025-07-0784311Actual
1482881.002024-01-058416Actual
3592213.002023-03-078414Actual
289291.002023-02-058446Actual
426116.002022-12-058465Actual
1059790.002023-09-058416Budget
1117490.002023-09-058468Budget
235219.272024-09-0484112Actual
22819145.002024-09-048415Actual
17813144.002024-04-068465Actual
34911403.002025-08-058414Actual
1866241.002024-05-068473Actual
1005670.002023-08-058468Budget
4202200.002023-03-078417Budget
1882100.002023-01-058466Budget
27605115.652025-01-0484311Actual
7629100.002023-06-078467Budget
55530.002022-12-058426Budget
28582492.002025-02-048418Actual
21248176.842024-07-078428Actual
1284891.002023-11-058416Actual
26366187.452024-12-048468Actual
9018110.002023-08-058413Actual
636967.002023-05-078466Actual
24232146.542024-10-048428Actual
34826191.002025-08-058463Actual
4201129.002023-03-078417Actual
897100.002022-12-058467Budget
2611177.002023-02-058415Actual
1962200.002023-01-058417Budget
4527100.002023-04-078413Budget
32729257.002025-06-068415Actual
1931213.532024-05-0684211Actual
915621.002023-08-058473Actual
174515.012024-03-0684112Actual
1197178.002023-10-058466Actual
3101036.932025-04-0684211Actual
32399127.572025-05-0684113Actual

Generated 2026-01-04 05:11:36.244 UTC