[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '84'  >   SKIP 4   SHUFFLE   <  SKIP 1  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29083132.832025-02-0384613Actual
14524252.002024-01-048413Actual
69850.002022-12-048456Budget
32962115.002025-06-058466Actual
1396076.002023-12-048466Actual
17625.002022-12-048473Actual
10596104.002023-09-048416Actual
5650100.002023-05-068413Budget
3408578.002025-07-068466Actual
27337272.002025-01-038417Actual
2611843.002024-12-038456Actual
11253140.002023-10-048413Actual
2207478.002024-08-038466Actual
1739372.042024-03-0584611Actual
1111280.002023-09-048428Budget
2533130.002023-02-048464Actual
3065360.002025-04-058446Actual
2134053.952024-07-0684111Actual
16689105.002024-03-058464Actual
31753125.002025-05-058436Actual
749180.002023-06-068466Budget
1289736.002023-11-048426Actual
3718380.002025-10-048473Actual
1493550.002024-01-048456Actual
616750.002023-05-068426Budget
25297166.242024-11-038468Actual
34263245.032025-07-068428Actual
7022142.002023-06-068464Actual
17601202.002024-04-058463Actual
28292118.002025-02-038416Actual
1064541.002023-09-048426Actual
34826191.002025-08-048463Actual
33641293.002025-07-068413Actual
8222160.002023-07-078415Actual
33173219.272025-06-058468Actual
1583517.002024-02-048426Actual
1694739.002024-03-058456Actual
841047.002023-07-078426Actual
1084790.002023-09-048466Budget
164465.012024-02-0484212Actual
1689590.002024-03-058436Actual
13725182.002023-12-048415Actual
626280.002023-05-068446Budget
27195135.002025-01-038436Actual
10740105.002023-09-048446Actual
3216279.482025-05-0584311Actual
1376097.002023-12-048465Actual
2291177.002024-09-038416Actual
1848010.332024-04-0584112Actual
27693111.402025-01-0384611Actual
265359.272024-12-0384511Actual
6509161.002023-05-068467Actual
15060196.002024-01-048467Actual
2107086.002024-07-068466Actual
23823162.002024-10-038415Actual
1244070.002023-11-048463Budget
38454215.002025-11-048415Actual
2042126.292024-06-0584511Actual
2394315.002024-10-038426Actual
25734181.002024-12-038463Actual
3326140.482023-02-048468Actual
3404113.002023-03-068413Actual
2343013.532024-09-0384511Actual
412290.002023-03-068466Budget
13241100.002023-11-048467Budget
27897204.762025-01-0384213Actual
144365.012023-12-0484212Actual
11580182.002023-10-048415Actual
2104051.002024-07-068456Actual
31392356.002025-05-058413Actual
20135132.002024-06-058467Actual
1901483.002024-05-058466Actual
37888107.142025-10-0484411Actual
3635460.002025-09-048456Actual
11252100.002023-10-048413Budget
28965129.482025-02-0384612Actual
6263101.002023-05-068446Actual
7337100.002023-06-068436Budget
3654100.002023-03-068464Budget
10134105.002023-09-048413Actual
8753100.002023-07-078467Budget
8459120.002023-07-078436Actual
2340347.572024-09-0384411Actual
25951180.002024-12-038465Actual
979200.002022-12-048418Budget
391950.002023-03-068426Budget
1535467.782024-01-0484611Actual
9344100.002023-08-048415Budget
194843.952024-05-0584112Actual
16569180.002024-03-058463Actual
55440.002022-12-048426Actual
32107149.702025-05-0584111Actual
1939326.292024-05-0584511Actual
205403.952024-06-0584212Actual
1191139.002023-10-048456Actual
12191200.002023-10-048418Budget
25856161.002024-12-038464Actual
2100219.272023-01-048418Actual
1059790.002023-09-048416Budget
18067237.002024-04-058417Actual
1342990.002023-11-048468Budget
188377.002023-01-048466Actual
1166129.002023-01-048413Actual
2245877.362024-08-0384611Actual
557180.002023-04-068468Budget
5511135.932023-04-068428Actual
3290386.002025-06-058446Actual
1426412.462023-12-0484211Actual
789696.002023-07-078413Actual
29643329.002025-03-058417Actual
5838200.002023-05-068414Budget
691529.002023-06-068473Actual
15025261.002024-01-048417Actual
11065200.002023-09-048418Budget
1392743.002023-12-048456Actual
2875773.102025-02-0384311Actual
13179148.002023-11-048417Actual
31929280.002025-05-058467Actual
3078200.002023-02-048417Budget
8880117.752023-07-078428Actual

Generated 2026-01-04 03:25:09.996 UTC