[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 20   <  SKIP 148  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2802073.002024-07-068263Actual
1401756.002023-05-068217Actual
1064113.002023-02-048226Actual
228540.002022-07-078213Budget
1005120.002023-01-048268Budget
187830.002022-06-068266Budget
770464.722022-11-068218Actual
1797610.002023-09-068256Actual
2372864.002024-03-058214Actual
154435.012023-06-0682612Actual
2579119.002024-05-058273Actual
2719343.002024-06-058236Actual
2620892.002024-05-058217Actual
3724491.002025-03-068264Actual
3901020.972025-04-0682311Actual
3175141.002024-10-058236Actual
3556026.292025-01-0482311Actual
1656760.002023-08-068263Actual
2245625.232024-01-0482611Actual
630514.002022-10-068256Actual
3402527.002024-12-068246Actual
2581977.002024-05-058214Actual
3221411.402024-10-0582511Actual
3718126.002025-03-068273Actual
2721930.002024-06-058246Actual
2529554.112024-04-058268Actual
1059330.002023-02-048216Budget
1603866.002023-07-078267Actual
354110.002022-08-068273Budget
2281750.002024-02-048215Actual
378859.002022-08-068265Actual
444330.002022-08-068268Budget
1878038.002023-10-068215Actual
1298830.002023-04-068246Budget
3488127.002025-01-048273Actual
288097.142024-07-0682511Actual
346220.002022-08-068263Budget
901440.002023-01-048213Budget
34233134.422024-12-068218Actual
2272460.002024-02-048214Actual
1523623.102023-06-0682111Actual
2674566.172024-05-0582213Actual
1730311.402023-08-0682311Actual
1073630.002023-02-048246Budget
1223530.002023-03-068228Budget
34140111.002024-12-068217Actual
1013135.002023-02-048213Actual
556730.002022-09-068268Budget
1092156.002023-02-048217Actual
2222284.422024-01-048218Actual
583570.002022-10-068214Budget
89441.002022-05-068267Actual
1998220.002023-11-068246Actual
3597567.002025-02-048263Actual
3397111.002024-12-068226Actual
1078420.002023-02-048256Budget

Generated 2025-06-05 19:27:48.318 UTC