[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 20   <  SKIP 170  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3098043.312024-09-0182111Actual
827940.002022-12-038265Actual
122030.002022-06-028263Budget
75331.002022-05-028266Actual
214473.952023-12-0382511Actual
2198735.002023-12-318236Actual
3854530.002025-04-028216Actual
2724514.002024-06-018256Actual
3676412.462025-01-3182511Actual
20626106.002023-12-038213Actual
38359129.002025-04-028214Actual
1715637.452023-08-028228Actual
742811.002022-11-028256Actual
152643.952023-06-0282211Actual
89441.002022-05-028267Actual
2979675.322024-08-018268Actual
3886352.602025-04-028228Actual
205381.822023-11-0282212Actual
83351.002022-05-028217Actual
1130820.002023-03-028263Budget
1414038.962023-05-028228Actual
3588446.872024-12-3182613Actual
845540.002022-12-038236Budget
378859.002022-08-028265Actual
1294236.002023-04-028236Actual
1163854.002023-03-028265Actual
564740.002022-10-028213Budget
2698968.002024-06-018264Actual
3718126.002025-03-028273Actual
3235.002022-05-028213Actual
307460.002022-07-038217Budget
1777638.002023-09-028215Actual
134770.002022-06-028214Budget
1387324.002023-05-028236Actual
242210.002022-07-038273Actual
3106227.362024-09-0182411Actual
1467533.002023-06-028264Actual
3638529.002025-01-318266Actual
193377.142023-10-0282311Actual
887730.002022-12-038228Budget
458321.002022-09-028263Actual
2402118.002024-03-018256Actual
2540810.332024-04-0182311Actual
21218113.202023-12-038218Actual
17310.002022-05-028273Budget
2831710.002024-07-028226Actual
1959796.002023-11-028213Actual
709843.002022-11-028215Actual
1323750.002023-04-028267Actual
242310.002022-07-038273Budget
860832.002022-12-038266Actual
650651.002022-10-028267Actual
2569784.002024-05-018213Actual
1251510.002023-04-028273Budget
129910.002022-06-028273Budget
3358267.922024-11-0182613Actual
1405268.002023-05-028267Actual
2529554.112024-04-018268Actual
2908145.112024-07-0282613Actual
2760337.992024-06-0182311Actual

Generated 2025-06-01 12:29:34.215 UTC