[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SHUFFLE   SKIP 45   <  SKIP 1000  >   <  TAKE 500  >   

58 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
214980.002023-01-058428Budget
194843.952024-05-0684112Actual
803527.002023-07-088473Actual
2650840.122024-12-0484411Actual
2432352.892024-10-0484111Actual
37948105.022025-10-0584611Actual
1489216.002023-01-058415Actual
855440.002023-07-088456Budget
6447200.002023-05-078417Budget
12945107.002023-11-058436Actual
37034134.592025-09-0584613Actual
1387570.002023-12-058436Actual
1842242.252024-04-0684611Actual
35294307.002025-08-058417Actual
551090.002023-04-078428Budget
21162153.002024-07-078467Actual
36189174.002025-09-058465Actual
11817100.002023-10-058436Budget
2254915.652024-08-0484612Actual
749180.002023-06-078466Budget
10986153.002023-09-058467Actual
915730.002023-08-058473Budget
616750.002023-05-078426Budget
6119100.002023-05-078416Budget
13320200.002023-11-058418Budget
1351200.002023-01-058414Budget
1684098.002024-03-068416Actual
31547206.002025-05-068464Actual
1898237.002024-05-068456Actual
5324142.002023-04-078417Actual
11065200.002023-09-058418Budget
28702165.662025-02-0484111Actual
1186474.002023-10-058446Actual
37339208.002025-10-058465Actual
999590.002023-08-058428Budget
6509161.002023-05-078467Actual
15146126.842024-01-058428Actual
1426412.462023-12-0584211Actual
2036718.842024-06-0684311Actual
2494562.002024-11-048416Actual
4448131.392023-03-078468Actual
8833199.572023-07-088418Actual
15863102.002024-02-058436Actual
26957309.002025-01-048414Actual
3446328.422025-07-0784511Actual
1084790.002023-09-058466Budget
11579200.002023-10-058415Budget
803430.002023-07-088473Budget
401491.002023-03-078446Actual
2193464.002024-08-048416Actual
30266373.002025-04-068413Actual
279625.002023-02-058426Actual
11501100.002023-10-058464Budget
1086107.142022-12-058468Actual
30890179.872025-04-068428Actual
3553570.972025-08-0584211Actual
188377.002023-01-058466Actual
506118.002022-12-058416Actual

Generated 2026-01-04 04:45:33.358 UTC