[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 20   <  SKIP 135  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
307371.002022-06-308217Actual
234430.002022-06-308263Budget
3603220.002025-01-288273Actual
748630.002022-10-308266Budget
2234124.162023-12-2882111Actual
122030.002022-05-308263Budget
3494483.002024-12-288264Actual
1078320.002023-01-288256Actual
1392515.002023-04-298256Actual
2074669.002023-11-308214Actual
2103816.002023-11-308256Actual
1019020.002023-01-288263Budget
2763028.422024-05-2982411Actual
1586133.002023-06-308236Actual
425848.002022-07-308267Actual
144072.892023-04-2982112Actual
3218731.612024-09-2882411Actual
3177722.002024-09-288246Actual
3461557.142024-11-2982612Actual
1223428.352023-02-278228Actual
380327.142025-02-2782212Actual
2242315.652023-12-2882411Actual
795326.002022-11-308263Actual
1452285.002023-05-308213Actual
2683599.002024-05-298213Actual
1171635.002023-02-278216Actual
1765612.002023-08-308273Actual
3588446.872024-12-2882613Actual
915310.002022-12-288273Budget
2884328.422024-06-2982611Actual
3774684.422025-02-278268Actual
2614919.002024-04-288266Actual
1868863.002023-09-298214Actual
187925.002022-05-308266Actual
321550.002022-06-308218Budget
1294140.002023-03-308236Budget
1895415.002023-09-298246Actual
2609016.002024-04-288246Actual
1963163.002023-10-308263Actual
3517622.002024-12-288246Actual
195091.822023-09-2982212Actual
3435262.462024-11-2982111Actual
405810.002022-07-308256Budget
1703568.002023-07-308217Actual
2774939.062024-05-2982112Actual
868751.002022-11-308217Actual
3812432.832025-02-2782113Actual
1298932.002023-03-308246Actual
2650613.532024-04-2882411Actual
1922445.022023-09-298268Actual
1417448.052023-04-298268Actual
30384112.002024-08-298214Actual
172343.002022-05-308236Actual
2275934.002024-01-288264Actual
289297.142024-06-2982212Actual
20626106.002023-11-308213Actual

Generated 2025-05-29 18:53:20.004 UTC