[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 16  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2437611.402024-03-0582311Actual
2112556.002023-12-078217Actual
3512213.002025-01-048226Actual
2396933.002024-03-058236Actual
1392515.002023-05-068256Actual
2334712.462024-02-0482211Actual
1473356.002023-06-068215Actual
3313760.172024-11-058228Actual
485050.002022-09-068215Budget
358870.002022-08-068214Actual
564632.002022-10-068213Actual
3921861.402025-04-0682612Actual
2399522.002024-03-058246Actual
9329.002022-05-068263Actual
470970.002022-09-068214Budget
16532102.002023-08-068213Actual
827940.002022-12-078265Actual
756575.002022-11-068217Actual
172440.002022-06-068236Budget
1084330.002023-02-048266Budget
3494483.002025-01-048264Actual
695970.002022-11-068214Budget
3827460.002025-04-068263Actual
1116930.002023-02-048268Budget
1350798.002023-05-068213Actual
24638106.002024-04-058213Actual
868751.002022-12-078217Actual
2116051.002023-12-078267Actual
550630.002022-09-068228Budget
1084233.002023-02-048266Actual
229366.002024-02-048226Actual
1719052.602023-08-068268Actual
2765713.532024-06-0582511Actual
3509529.002025-01-048216Actual
556730.002022-09-068268Budget
756660.002022-11-068217Budget
875050.002022-12-078267Budget
3210549.702024-10-0582111Actual
1031762.002023-02-048214Actual
1270461.002023-04-068215Actual
770550.002022-11-068218Budget
2101222.002023-12-078246Actual
3712483.002025-03-068263Actual
326320.002022-07-078228Budget
2585453.002024-05-058264Actual
3098043.312024-09-0582111Actual
986350.002023-01-048267Budget
3426181.392024-12-068228Actual
260757.002022-07-078215Actual
116241.002022-06-068213Actual
38239107.002025-04-068213Actual
1615867.752023-07-078268Actual
321550.002022-07-078218Budget
2997033.742024-08-0582611Actual
1276636.002023-04-068265Actual
3576664.592025-01-0482612Actual
187830.002022-06-068266Budget
148568.002022-06-068215Actual
789333.002022-12-078213Actual
683330.002022-11-068263Budget
29138113.002024-08-058213Actual
952420.002023-01-048226Budget
162730.002022-06-068216Budget
980464.002023-01-048217Actual
203657.142023-11-0682311Actual
1797610.002023-09-068256Actual
616210.002022-10-068226Budget
1827719.912023-09-0682111Actual
3328422.042024-11-0582311Actual
15116110.172023-06-068218Actual
307460.002022-07-078217Budget
122129.002022-06-068263Actual
3556026.292025-01-0482311Actual
470868.002022-09-068214Actual
162632.002022-06-068216Actual
1157558.002023-03-068215Actual
28105141.002024-07-068214Actual
1795016.002023-09-068246Actual
378859.002022-08-068265Actual
3903736.932025-04-0682411Actual
1143470.002023-03-068214Budget
75331.002022-05-068266Actual
1405268.002023-05-068267Actual
378750.002022-08-068265Budget
1117043.512023-02-048268Actual
2432117.782024-03-0582111Actual
850322.002022-12-078246Actual
669330.002022-10-068268Budget
1703568.002023-08-068217Actual
3216027.362024-10-0582311Actual
365145.002022-08-068264Actual
288097.142024-07-0682511Actual
1662428.002023-08-068273Actual
2174856.002024-01-048214Actual
220530.002022-06-068268Budget
915310.002023-01-048273Budget
1586133.002023-07-078236Actual
2187436.002024-01-048265Actual
228440.002022-07-078213Actual
144072.892023-05-0682112Actual
1013135.002023-02-048213Actual
2148115.652023-12-0782611Actual
1984338.002023-11-068265Actual
386730.002022-08-068216Budget
3473239.852024-12-0682613Actual
1375833.002023-05-068265Actual
75230.002022-05-068266Budget
3515038.002025-01-048236Actual
1694513.002023-08-068256Actual
2071814.002023-12-078273Actual
2414454.002024-03-058267Actual
748725.002022-11-068266Actual
1331650.002023-04-068218Budget
1317650.002023-04-068217Budget
957440.002023-01-048236Actual
630610.002022-10-068256Budget
1360126.002023-05-068273Actual
3794634.802025-03-0682611Actual
64624.002022-05-068246Actual
1959796.002023-11-068213Actual

Generated 2025-06-06 02:04:46.030 UTC