[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 20   <  SKIP 13  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1872239.002023-10-138264Actual
957340.002023-01-118236Budget
762654.002022-11-138267Actual
37089125.002025-03-138213Actual
1890011.002023-10-138226Actual
1781148.002023-09-138265Actual
709750.002022-11-138215Budget
1428915.652023-05-1382311Actual
3700052.132025-02-1182213Actual
3235.002022-05-138213Actual
260366.002024-05-128226Actual
28105141.002024-07-138214Actual
3500295.002025-01-118215Actual
2405319.002024-03-128266Actual
3331120.972024-11-1282411Actual
2203912.002024-01-118256Actual
3192789.002024-10-128267Actual
795230.002022-12-148263Budget
1243622.002023-04-138263Actual
901536.002023-01-118213Actual
1674553.002023-08-138215Actual
193105.012023-10-1382211Actual
3691543.312025-02-1182612Actual
3512213.002025-01-118226Actual
18568120.002023-10-138213Actual
1372358.002023-05-138215Actual
35292102.002025-01-118217Actual
37209135.002025-03-138214Actual
356146.082025-01-1182511Actual
1821960.172023-09-138268Actual
2517563.002024-04-128267Actual
2222284.422024-01-118218Actual
980360.002023-01-118217Budget
122030.002022-06-138263Budget
419860.002022-08-138217Budget
775332.902022-11-138228Actual
2569784.002024-05-128213Actual
21218113.202023-12-148218Actual
2884328.422024-07-1382611Actual
458220.002022-09-138263Budget
3340.002022-05-138213Budget
3671026.292025-02-1182311Actual
3750220.002025-03-138256Actual
644460.002022-10-138217Budget
972425.002023-01-118266Actual
850322.002022-12-148246Actual
55013.002022-05-138226Actual
184783.952023-09-1382112Actual
154102.892023-06-1382112Actual
1860358.002023-10-138263Actual
42140.002022-05-138265Budget
29258110.002024-08-128214Actual
396440.002022-08-138236Budget
228440.002022-07-148213Actual
3065120.002024-09-128246Actual
926050.002023-01-118264Budget

Generated 2025-06-12 10:31:50.935 UTC