[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 20   <  SKIP 16  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1414038.962023-04-298228Actual
2074669.002023-11-308214Actual
3868534.002025-03-308266Actual
3895546.502025-03-3082111Actual
3282041.002024-10-298216Actual
845640.002022-11-308236Actual
3691543.312025-01-2882612Actual
1922445.022023-09-298268Actual
1092156.002023-01-288217Actual
2650613.532024-04-2882411Actual
1204550.002023-02-278217Budget
36535158.662025-01-288218Actual
2540810.332024-03-2982311Actual
621140.002022-09-298236Actual
3500295.002024-12-288215Actual
545899.572022-08-308218Actual
181712.002022-05-308256Actual
2677846.872024-04-2882613Actual
2843032.002024-06-298266Actual
1765612.002023-08-308273Actual
2870053.952024-06-2982111Actual
36442118.002025-01-288217Actual
243498.212024-02-2782211Actual
860832.002022-11-308266Actual
3245741.602024-09-2882613Actual
499030.002022-08-308216Budget
3541363.202024-12-288228Actual
2093123.002023-11-308216Actual
1354271.002023-04-298263Actual
683230.002022-10-308263Actual
69420.002022-04-298256Budget
148660.002022-05-308215Budget
15116110.172023-05-308218Actual
855010.002022-11-308256Budget
2789567.922024-05-2982213Actual
2385647.002024-02-278265Actual
1815882.902023-08-308218Actual
2269625.002024-01-288273Actual
2517563.002024-03-298267Actual
3002834.802024-07-2982112Actual
1434915.652023-04-2982611Actual
313540.002022-06-308267Budget
2228346.542023-12-288268Actual
2674566.172024-04-2882213Actual
3397111.002024-11-298226Actual
164172.892023-06-3082112Actual
887730.002022-11-308228Budget
164753.952023-06-3082612Actual
3461557.142024-11-2982612Actual
187830.002022-05-308266Budget
3346548.632024-10-2982612Actual
1866013.002023-09-298273Actual
3041989.002024-08-298264Actual
215392.892023-11-3082112Actual
770464.722022-10-308218Actual
3224730.552024-09-2882611Actual

Generated 2025-05-29 21:46:20.579 UTC