[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 20   <  SKIP 1000  >   <  TAKE 120  >   

83 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3918416.722025-04-0482212Actual
570824.002022-10-048263Actual
1360126.002023-05-048273Actual
1712890.482023-08-048218Actual
3169636.002024-10-038216Actual
3455331.612024-12-0482112Actual
762654.002022-11-048267Actual
2990932.672024-08-0382311Actual
3933660.902025-04-0482613Actual
1181440.002023-03-048236Budget
321550.002022-07-058218Budget
1045651.002023-02-028215Actual
38742114.002025-04-048217Actual
2319982.902024-02-028218Actual
1110841.992023-02-028228Actual
1149750.002023-03-048264Budget
1251510.002023-04-048273Budget
12986.002022-06-048273Actual
2021951.082023-11-048228Actual
1045550.002023-02-028215Budget
396339.002022-08-048236Actual
183055.012023-09-0482211Actual
748725.002022-11-048266Actual
748630.002022-11-048266Budget
1821960.172023-09-048268Actual
3553324.162025-01-0282211Actual
807870.002022-12-058214Budget
2843032.002024-07-048266Actual
1810045.002023-09-048267Actual
299430.002022-07-058266Budget
36442118.002025-02-028217Actual
1562052.002023-07-058214Actual
795230.002022-12-058263Budget
252942.002022-07-058264Actual
1580629.002023-07-058216Actual
1707048.002023-08-048267Actual
2322743.512024-02-028228Actual
242310.002022-07-058273Budget
1031762.002023-02-028214Actual
458321.002022-09-048263Actual
177130.002022-06-048246Budget
2222284.422024-01-028218Actual
3272784.002024-11-038215Actual
2650613.532024-05-0382411Actual
477050.002022-09-048264Budget
2074669.002023-12-058214Actual
26955106.002024-06-038214Actual
470868.002022-09-048214Actual
1336441.992023-04-048228Actual
972530.002023-01-028266Budget
691110.002022-11-048273Budget
33109122.302024-11-038218Actual
247082.002022-07-058214Actual
3399941.002024-12-048236Actual
893520.002022-12-058268Budget
3747629.002025-03-048246Actual
1392515.002023-05-048256Actual
531948.002022-09-048217Actual
1689330.002023-08-048236Actual
3103533.742024-09-0382311Actual
2505010.002024-04-038256Actual
2071814.002023-12-058273Actual
3691543.312025-02-0282612Actual
3500295.002025-01-028215Actual
17564114.002023-09-048213Actual
173575.012023-08-0482511Actual
3154568.002024-10-038264Actual
3163876.002024-10-038265Actual
2440315.652024-03-0382411Actual
2269625.002024-02-028273Actual
69316.002022-05-048256Actual
1514441.992023-06-048228Actual
3109636.932024-09-0382611Actual
30860170.782024-09-038218Actual
140744.002022-06-048264Actual
2642430.552024-05-0382111Actual
2890136.932024-07-0482112Actual
1868863.002023-10-048214Actual
235513.952024-02-0282612Actual
255801.822024-04-0382212Actual
2671822.302024-05-0382113Actual
2792869.672024-06-0382613Actual
3284710.002024-11-038226Actual

Generated 2025-06-03 20:19:05.618 UTC