[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 20   <  SKIP 1000  >   <  TAKE 250  >   

83 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
926050.002022-12-158264Budget
2704780.002024-05-168215Actual
1821960.172023-08-178268Actual
2039214.592023-10-1782411Actual
2760337.992024-05-1682311Actual
2101222.002023-11-178246Actual
762550.002022-10-178267Budget
1922445.022023-09-168268Actual
1251510.002023-03-178273Budget
658450.002022-09-168218Budget
3520215.002024-12-158256Actual
3615289.002025-01-158215Actual
845640.002022-11-178236Actual
2162989.002023-12-158213Actual
3665558.212025-01-1582111Actual
2004122.002023-10-178266Actual
2687080.002024-05-168263Actual
1106150.002023-01-158218Budget
570824.002022-09-168263Actual
1218670.782023-02-148218Actual
1810045.002023-08-178267Actual
972530.002022-12-158266Budget
3405118.002024-11-168256Actual
2786822.302024-05-1682113Actual
2382151.002024-02-148215Actual
2340115.652024-01-1582411Actual
1517848.052023-05-178268Actual
3724491.002025-02-148264Actual
1768450.002023-08-178214Actual
1697828.002023-07-178266Actual
578710.002022-09-168273Budget
1559217.002023-06-178273Actual
723740.002022-10-178216Budget
3470048.622024-11-1682213Actual
1461312.002023-05-178273Actual
2337413.532024-01-1582311Actual
419745.002022-07-178217Actual
33109122.302024-10-168218Actual
2112556.002023-11-178217Actual
2890136.932024-06-1682112Actual
2391432.002024-02-148216Actual
2236910.332023-12-1582211Actual
636530.002022-09-168266Budget
42240.002022-04-168265Actual
154435.012023-05-1782612Actual
3886352.602025-03-178228Actual
2432117.782024-02-1482111Actual
1375833.002023-04-168265Actual
2420288.962024-02-148218Actual
513418.002022-08-178246Actual
2301619.002024-01-158256Actual
2019195.022023-10-178218Actual
538039.002022-08-178267Actual
972425.002022-12-158266Actual
1317550.002023-03-178217Actual
733340.002022-10-178236Actual
1531814.592023-05-1782411Actual
378329.272025-02-1482211Actual
1190720.002023-02-148256Budget
50330.002022-04-168216Budget
3915636.932025-03-1782112Actual
663230.002022-09-168228Budget
2674566.172024-04-1582213Actual
64624.002022-04-168246Actual
2792869.672024-05-1682613Actual
966710.002022-12-158256Budget
69420.002022-04-168256Budget
3287537.002024-10-168236Actual
850220.002022-11-178246Budget
177028.002022-05-178246Actual
683330.002022-10-178263Budget
2148115.652023-11-1782611Actual
2225043.512023-12-158228Actual
1724820.972023-07-1782111Actual
2579119.002024-04-158273Actual
1771839.002023-08-178264Actual
466110.002022-08-178273Budget
321550.002022-06-178218Budget
2698968.002024-05-168264Actual
1190813.002023-02-148256Actual
1942419.912023-09-1682611Actual
1662428.002023-07-178273Actual
1204653.002023-02-148217Actual

Generated 2025-05-16 07:31:57.976 UTC