[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 20   SKIP 14   SKIP 1000   

69 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
102238.962022-05-158228Actual
2687080.002024-06-148263Actual
2600918.002024-05-148216Actual
3745034.002025-03-158236Actual
3647783.002025-02-138267Actual
2399522.002024-03-148246Actual
531948.002022-09-158217Actual
214443.512022-06-158228Actual
3848784.002025-04-158265Actual
1204550.002023-03-158217Budget
25233105.632024-04-148218Actual
3921861.402025-04-1582612Actual
1031762.002023-02-138214Actual
2573261.002024-05-148263Actual
1243720.002023-04-158263Budget
1594622.002023-07-168266Actual
3635220.002025-02-138256Actual
499030.002022-09-158216Budget
3806664.592025-03-1582612Actual
29641109.002024-08-148217Actual
2136610.332023-12-1682211Actual
1529110.332023-06-1582311Actual
1323750.002023-04-158267Actual
1473356.002023-06-158215Actual
683330.002022-11-158263Budget
219598.002024-01-138226Actual
491247.002022-09-158265Actual
3218731.612024-10-1482411Actual
3172311.002024-10-148226Actual
821852.002022-12-168215Actual
24638106.002024-04-148213Actual
1019125.002023-02-138263Actual
2272460.002024-02-138214Actual
1381831.002023-05-158216Actual
3470048.622024-12-1582213Actual
733340.002022-11-158236Actual
2396933.002024-03-148236Actual
2467364.002024-04-148263Actual
372948.002022-08-158215Actual
83351.002022-05-158217Actual
2540810.332024-04-1482311Actual
3573316.722025-01-1382212Actual
1289212.002023-04-158226Actual
2083950.002023-12-168215Actual
1064010.002023-02-138226Budget
1031670.002023-02-138214Budget
164172.892023-07-1682112Actual
158336.002023-07-168226Actual
313639.002022-07-168267Actual
2334712.462024-02-1382211Actual
583479.002022-10-158214Actual
2813969.002024-07-158264Actual
3697346.872025-02-1382113Actual
154102.892023-06-1582112Actual
2642430.552024-05-1482111Actual
1922445.022023-10-158268Actual
15116110.172023-06-158218Actual
3588446.872025-01-1382613Actual
1627111.402023-07-1682311Actual
288930.002022-07-168246Budget
860832.002022-12-168266Actual
1251510.002023-04-158273Budget
2340115.652024-02-1382411Actual
2870053.952024-07-1582111Actual
1531814.592023-06-1582411Actual
1317550.002023-04-158217Actual
2432117.782024-03-1482111Actual
2620892.002024-05-148217Actual
2935184.002024-08-148215Actual

Generated 2025-06-14 08:22:10.648 UTC