[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 120  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2432117.782024-03-0982111Actual
803110.002022-12-118273Budget
1765612.002023-09-108273Actual
3915636.932025-04-1082112Actual
1678053.002023-08-108265Actual
433750.002022-08-108218Budget
1392515.002023-05-108256Actual
524130.002022-09-108266Budget
2579119.002024-05-098273Actual
3080279.002024-09-098267Actual
3002834.802024-08-0982112Actual
1037750.002023-02-088264Budget
3346548.632024-11-0982612Actual
2514087.002024-04-098217Actual
187925.002022-06-108266Actual
277778.212024-06-0982212Actual
3618759.002025-02-088265Actual
28050.002022-05-108264Budget
228440.002022-07-118213Actual
332245.022022-07-118268Actual
2103816.002023-12-118256Actual
2829039.002024-07-108216Actual
1627111.402023-07-1182311Actual
405810.002022-08-108256Budget
25233105.632024-04-098218Actual
3615289.002025-02-088215Actual
288097.142024-07-1082511Actual
2769136.932024-06-0982611Actual
683330.002022-11-108263Budget
933950.002023-01-088215Budget
1204653.002023-03-108217Actual
3130145.112024-09-0982213Actual
1013040.002023-02-088213Budget
2529554.112024-04-098268Actual
164753.952023-07-1182612Actual
15500117.002023-07-118213Actual
3373122.002024-12-108273Actual
1210750.002023-03-108267Budget
2624371.002024-05-098267Actual
2071814.002023-12-118273Actual
470868.002022-09-108214Actual
1571341.002023-07-118215Actual
15116110.172023-06-108218Actual
108237.452022-05-108268Actual
356146.082025-01-0882511Actual
34789107.002025-01-088213Actual
1317550.002023-04-108217Actual
3697346.872025-02-0882113Actual
947740.002023-01-088216Actual
205381.822023-11-1082212Actual
3154568.002024-10-098264Actual
2896344.382024-07-1082612Actual
1488131.002023-06-108236Actual
97550.002022-05-108218Budget
3627211.002025-02-088226Actual
2162989.002024-01-088213Actual
2875526.292024-07-1082311Actual
2187436.002024-01-088265Actual
3355043.362024-11-0982213Actual
17564114.002023-09-108213Actual

Generated 2025-06-09 05:03:44.823 UTC