[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 20   <  SKIP 215  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3405118.002024-12-048256Actual
254628.212024-04-0382511Actual
1218750.002023-03-048218Budget
168658.002023-08-048226Actual
3080279.002024-09-038267Actual
2829039.002024-07-048216Actual
31893106.002024-10-038217Actual
299430.002022-07-058266Budget
1331782.902023-04-048218Actual
3230535.872024-10-0382112Actual
379135.012025-03-0482511Actual
477151.002022-09-048264Actual
154740.002022-06-048265Budget
91527.002023-01-028273Actual
3106227.362024-09-0382411Actual
36535158.662025-02-028218Actual
2935184.002024-08-038215Actual
3169636.002024-10-038216Actual
354011.002022-08-048273Actual
3697346.872025-02-0282113Actual
1759968.002023-09-048263Actual
243498.212024-03-0382211Actual
1703568.002023-08-048217Actual
154838.002022-06-048265Actual
715845.002022-11-048265Actual
775332.902022-11-048228Actual
3233948.632024-10-0382612Actual
2499834.002024-04-038236Actual
1806576.002023-09-048217Actual
2687080.002024-06-038263Actual
50330.002022-05-048216Budget
611430.002022-10-048216Budget
2875526.292024-07-0482311Actual
3665558.212025-02-0282111Actual
1298830.002023-04-048246Budget
2437611.402024-03-0382311Actual
129910.002022-06-048273Budget
1389920.002023-05-048246Actual
1485310.002023-06-048226Actual
209750.002022-06-048218Budget
3785933.742025-03-0482311Actual
3440730.552024-12-0482311Actual
1336441.992023-04-048228Actual
3515038.002025-01-028236Actual
1431611.402023-05-0482411Actual
2837125.002024-07-048246Actual
183055.012023-09-0482211Actual
972425.002023-01-028266Actual
1289310.002023-04-048226Budget
491247.002022-09-048265Actual
2585453.002024-05-038264Actual
1092156.002023-02-028217Actual
245491.822024-03-0382212Actual
2411072.002024-03-038217Actual
952420.002023-01-028226Budget
2124655.632023-12-058228Actual
875050.002022-12-058267Budget
1124840.002023-03-048213Budget
97550.002022-05-048218Budget
583570.002022-10-048214Budget

Generated 2025-06-03 21:12:10.435 UTC