[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 20   <  SKIP 131  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2802073.002024-07-058263Actual
484960.002022-09-058215Actual
205112.892023-11-0582112Actual
1833211.402023-09-0582311Actual
1715637.452023-08-058228Actual
2656715.652024-05-0482611Actual
340038.002022-08-058213Actual
874948.002022-12-068267Actual
1270350.002023-04-058215Budget
75230.002022-05-058266Budget
2958429.002024-08-048266Actual
3148225.002024-10-048273Actual
926156.002023-01-038264Actual
723638.002022-11-058216Actual
821852.002022-12-068215Actual
2187436.002024-01-038265Actual
178969.002023-09-058226Actual
644460.002022-10-058217Budget
299537.002022-07-068266Actual
1229630.002023-03-058268Budget
733440.002022-11-058236Budget
214443.512022-06-058228Actual
2704780.002024-06-048215Actual
2045314.592023-11-0582611Actual
1163750.002023-03-058265Budget
1237540.002023-04-058213Budget
3794634.802025-03-0582611Actual
2993630.552024-08-0482411Actual
3266985.002024-11-048264Actual
235193.952024-02-0382112Actual
3921861.402025-04-0582612Actual
378750.002022-08-058265Budget
1683832.002023-08-058216Actual
1186025.002023-03-058246Actual
2733595.002024-06-048217Actual
299430.002022-07-068266Budget
795230.002022-12-068263Budget
2000813.002023-11-058256Actual
205381.822023-11-0582212Actual
508734.002022-09-058236Actual
1959796.002023-11-058213Actual
2754851.822024-06-0482111Actual
3092290.482024-09-048268Actual
3051268.002024-09-048265Actual
3862622.002025-04-058246Actual
2242315.652024-01-0382411Actual
3733770.002025-03-058265Actual
3201373.812024-10-048228Actual

Generated 2025-06-04 05:44:49.008 UTC