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

83 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4854200.002023-04-078415Budget
10693100.002023-09-058436Budget
3733147.002023-03-078415Actual
458670.002023-04-078463Budget
1251930.002023-11-058473Budget
37126263.002025-10-058463Actual
35507120.972025-08-0584111Actual
28903105.022025-02-0484112Actual
3509784.002025-08-058416Actual
17625.002022-12-058473Actual
2443211.402024-10-0484511Actual
406250.002023-03-078456Budget
2543729.482024-11-0484411Actual
1631100.002023-01-058416Budget
27372223.002025-01-048467Actual
1765835.002024-04-068473Actual
2337639.062024-09-0484311Actual
17158107.142024-03-068428Actual
4261100.002023-03-078467Budget
65072.002022-12-058446Actual
19845117.002024-06-068465Actual
31605235.002025-05-068415Actual
13544217.002023-12-058463Actual
31547206.002025-05-068464Actual
31987411.692025-05-068418Actual
15060196.002024-01-058467Actual
3292943.002025-06-068456Actual
1496870.002024-01-058466Actual
9578100.002023-08-058436Budget
28582492.002025-02-048418Actual
3739799.002025-10-058416Actual
1382097.002023-12-058416Actual
38837414.732025-11-058418Actual
16040198.002024-02-058467Actual
21631268.002024-08-048413Actual
967140.002023-08-058456Budget
174785.012024-03-0684212Actual
2508581.002024-11-048466Actual
14735168.002024-01-058415Actual
11642100.002023-10-058465Budget
2692986.002025-01-048473Actual
22606309.002024-09-048413Actual
571273.002023-05-078463Actual
37339208.002025-10-058465Actual
841150.002023-07-088426Budget
35886141.612025-08-0584613Actual
122592.002023-01-058463Actual
19633182.002024-06-068463Actual
18570380.002024-05-068413Actual
5572123.812023-04-078468Actual
1244166.002023-11-058463Actual
391950.002023-03-078426Budget
23201240.482024-09-048418Actual
1694739.002024-03-068456Actual
1176940.002023-10-058426Budget
3745299.002025-10-058436Actual
25699240.002024-12-048413Actual
23971105.002024-10-048436Actual
289390.002023-02-058446Budget
972980.002023-08-058466Budget
37748261.692025-10-058468Actual
551090.002023-04-078428Budget
3857453.002025-11-058426Actual
1360379.002023-12-058473Actual
5384100.002023-04-078467Budget
1993030.002024-06-068426Actual
1384725.002023-12-058426Actual
35449216.242025-08-058468Actual
21127160.002024-07-078417Actual
893991.992023-07-088468Actual
27930211.782025-01-0484613Actual
2139550.762024-07-0784311Actual
27897204.762025-01-0484213Actual
36302125.002025-09-058436Actual
1191139.002023-10-058456Actual
33231160.342025-06-0684111Actual
2837378.002025-02-048446Actual
1489216.002023-01-058415Actual
850665.002023-07-088446Actual
34617174.172025-07-0784612Actual
15657125.002024-02-058464Actual
3065360.002025-04-068446Actual
15537162.002024-02-058463Actual

Generated 2026-01-04 16:26:34.076 UTC