[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 1003  >   <  TAKE 125  >   

100 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2935184.002024-08-038215Actual
326232.902022-07-058228Actual
874948.002022-12-058267Actual
2708056.002024-06-038265Actual
2187436.002024-01-028265Actual
1635913.532023-07-0582611Actual
1730311.402023-08-0482311Actual
3697346.872025-02-0282113Actual
947640.002023-01-028216Budget
1887321.002023-10-048216Actual
2414454.002024-03-038267Actual
102238.962022-05-048228Actual
214443.512022-06-048228Actual
405716.002022-08-048256Actual
1565540.002023-07-058264Actual
952420.002023-01-028226Budget
167510.002022-06-048226Budget
1694513.002023-08-048256Actual
1600373.002023-07-058217Actual
220646.542022-06-048268Actual
2142015.652023-12-0582411Actual
2757617.782024-06-0382211Actual
3239739.852024-10-0382113Actual
37209135.002025-03-048214Actual
2993630.552024-08-0382411Actual
22604100.002024-02-028213Actual
3470048.622024-12-0482213Actual
3556026.292025-01-0282311Actual
452340.002022-09-048213Budget
425848.002022-08-048267Actual
3656363.202025-02-028228Actual
775230.002022-11-048228Budget
756575.002022-11-048217Actual
1262552.002023-04-048264Actual
3724491.002025-03-048264Actual
326320.002022-07-058228Budget
2674566.172024-05-0382213Actual
3771287.452025-03-048228Actual
1792436.002023-09-048236Actual
980464.002023-01-028217Actual
1084330.002023-02-028266Budget
840716.002022-12-058226Actual
3635220.002025-02-028256Actual
2819776.002024-07-048215Actual
762550.002022-11-048267Budget
1895415.002023-10-048246Actual
813950.002022-12-058264Actual
239415.002024-03-038226Actual
1719052.602023-08-048268Actual
1490718.002023-06-048246Actual
658450.002022-10-048218Budget
2829039.002024-07-048216Actual
2340115.652024-02-0282411Actual
762654.002022-11-048267Actual
860930.002022-12-058266Budget
2692727.002024-06-038273Actual
1362947.002023-05-048214Actual
256122.892024-04-0382612Actual
1354271.002023-05-048263Actual
205381.822023-11-0482212Actual
3041989.002024-09-038264Actual
2420288.962024-03-038218Actual
3877773.002025-04-048267Actual
2437611.402024-03-0382311Actual
1936411.402023-10-0482411Actual
3388677.002024-12-048265Actual
1707048.002023-08-048267Actual
556730.002022-09-048268Budget
3287537.002024-11-038236Actual
321550.002022-07-058218Budget
183863.952023-09-0482511Actual
701946.002022-11-048264Actual
3532784.002025-01-028267Actual
789333.002022-12-058213Actual
3160380.002024-10-038215Actual
1163854.002023-03-048265Actual
2337413.532024-02-0282311Actual
1106150.002023-02-028218Budget
3523529.002025-01-028266Actual
195860.002022-06-048217Budget
972425.002023-01-028266Actual
466110.002022-09-048273Budget
27985114.002024-07-048213Actual
2025263.202023-11-048268Actual
177028.002022-06-048246Actual
2083950.002023-12-058215Actual
850220.002022-12-058246Budget
22062.002022-05-048214Actual
1691920.002023-08-048246Actual
636530.002022-10-048266Budget
1729.002022-05-048273Actual
1715637.452023-08-048228Actual
2479229.002024-04-038264Actual
1294236.002023-04-048236Actual
2467364.002024-04-038263Actual
42240.002022-05-048265Actual
1149648.002023-03-048264Actual
840620.002022-12-058226Budget
3609481.002025-02-028264Actual
158336.002023-07-058226Actual

Generated 2025-06-03 09:46:41.412 UTC