[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 20   <  SKIP 215  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2724514.002024-06-048256Actual
1037750.002023-02-038264Budget
709750.002022-11-058215Budget
3724491.002025-03-058264Actual
2475863.002024-04-048214Actual
630610.002022-10-058256Budget
1106150.002023-02-038218Budget
1163854.002023-03-058265Actual
172440.002022-06-058236Budget
2609016.002024-05-048246Actual
34233134.422024-12-058218Actual
2296429.002024-02-038236Actual
172768.212023-08-0582211Actual
3582424.062025-01-0382113Actual
1963163.002023-11-058263Actual
3815141.602025-03-0582213Actual
3597567.002025-02-038263Actual
64730.002022-05-058246Budget
738020.002022-11-058246Budget
3889767.752025-04-058268Actual
616210.002022-10-058226Budget
1051350.002023-02-038265Budget
1919055.632023-10-058228Actual
365145.002022-08-058264Actual
3632626.002025-02-038246Actual
2021951.082023-11-058228Actual
966812.002023-01-038256Actual
299430.002022-07-068266Budget
181712.002022-06-058256Actual
247170.002022-07-068214Budget
1176410.002023-03-058226Budget
2066163.002023-12-068263Actual
15500117.002023-07-068213Actual
2508327.002024-04-048266Actual
1833211.402023-09-0582311Actual
556730.002022-09-058268Budget
36442118.002025-02-038217Actual
3109636.932024-09-0482611Actual
701946.002022-11-058264Actual
2526151.082024-04-048228Actual
3121653.952024-09-0482612Actual
64624.002022-05-058246Actual
621240.002022-10-058236Budget
116241.002022-06-058213Actual
3624543.002025-02-038216Actual
2479229.002024-04-048264Actual
134770.002022-06-058214Budget
882850.002022-12-068218Budget
1078320.002023-02-038256Actual
38835135.932025-04-058218Actual
1797610.002023-09-058256Actual
503810.002022-09-058226Budget
524130.002022-09-058266Budget
3647783.002025-02-038267Actual
650651.002022-10-058267Actual
2834547.002024-07-058236Actual
625933.002022-10-058246Actual
288829.002022-07-068246Actual
195754.002022-06-058217Actual
2716513.002024-06-048226Actual
245491.822024-03-0482212Actual
2902136.342024-07-0582113Actual
177130.002022-06-058246Budget
253813.952024-04-0482211Actual
3204773.812024-10-048268Actual
775230.002022-11-058228Budget
252850.002022-07-068264Budget
1928224.162023-10-0582111Actual
1387324.002023-05-058236Actual
2473012.002024-04-048273Actual
2890136.932024-07-0582112Actual
3656363.202025-02-038228Actual
887730.002022-12-068228Budget
80309.002022-12-068273Actual
470868.002022-09-058214Actual
2074669.002023-12-068214Actual
3148225.002024-10-048273Actual
29641109.002024-08-048217Actual
386637.002022-08-058216Actual
1045550.002023-02-038215Budget
29138113.002024-08-048213Actual
55013.002022-05-058226Actual
181820.002022-06-058256Budget
1881553.002023-10-058265Actual
3088860.172024-09-048228Actual
3394438.002024-12-058216Actual
122129.002022-06-058263Actual
3918416.722025-04-0582212Actual
1627111.402023-07-0682311Actual
2955116.002024-08-048256Actual
3408326.002024-12-058266Actual
2360895.002024-03-048213Actual
807973.002022-12-068214Actual
2543510.332024-04-0482411Actual
187830.002022-06-058266Budget
31893106.002024-10-048217Actual
2606429.002024-05-048236Actual
1190813.002023-03-058256Actual
1971655.002023-11-058214Actual
3785933.742025-03-0582311Actual
2997033.742024-08-0482611Actual
1045651.002023-02-038215Actual
3541363.202025-01-038228Actual
2949944.002024-08-048236Actual
1942419.912023-10-0582611Actual
2733595.002024-06-048217Actual
2985452.892024-08-0482111Actual
3118212.462024-09-0482212Actual
31390115.002024-10-048213Actual
3673724.162025-02-0382411Actual
3014820.552024-08-0482113Actual
2234124.162024-01-0382111Actual
1878038.002023-10-058215Actual
2600918.002024-05-048216Actual
332245.022022-07-068268Actual
2683599.002024-06-048213Actual
3230535.872024-10-0482112Actual
30767102.002024-09-048217Actual
27928.002022-07-068226Actual
2432117.782024-03-0482111Actual

Generated 2025-06-04 09:44:46.855 UTC