[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 20   <  SKIP 23  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1482626.002023-06-078216Actual
37089125.002025-03-078213Actual
2786822.302024-06-0682113Actual
3239739.852024-10-0682113Actual
603647.002022-10-078265Actual
625933.002022-10-078246Actual
663230.002022-10-078228Budget
2078142.002023-12-088264Actual
34789107.002025-01-058213Actual
16532102.002023-08-078213Actual
19162125.332023-10-078218Actual
972530.002023-01-058266Budget
1270461.002023-04-078215Actual
288097.142024-07-0782511Actual
1289310.002023-04-078226Budget
2875526.292024-07-0782311Actual
1143574.002023-03-078214Actual
3192789.002024-10-068267Actual
3774684.422025-03-078268Actual
1190720.002023-03-078256Budget
174761.822023-08-0782212Actual
17310.002022-05-078273Budget
239415.002024-03-068226Actual
3106227.362024-09-0682411Actual
550746.542022-09-078228Actual
3718126.002025-03-078273Actual
3553324.162025-01-0582211Actual
2585453.002024-05-068264Actual
748630.002022-11-078266Budget
444330.002022-08-078268Budget
2727828.002024-06-068266Actual
340140.002022-08-078213Budget
701946.002022-11-078264Actual
2376347.002024-03-068264Actual
518110.002022-09-078256Budget
683230.002022-11-078263Actual
28580158.662024-07-078218Actual
477050.002022-09-078264Budget
840716.002022-12-088226Actual
1968827.002023-11-078273Actual
3638529.002025-02-058266Actual
1514441.992023-06-078228Actual
229366.002024-02-058226Actual
1733016.722023-08-0782411Actual
401130.002022-08-078246Budget
1866013.002023-10-078273Actual
1243720.002023-04-078263Budget
3397111.002024-12-078226Actual
91527.002023-01-058273Actual
1204653.002023-03-078217Actual
2074669.002023-12-088214Actual
3363998.002024-12-078213Actual
2116051.002023-12-088267Actual
1818638.962023-09-078228Actual
2852271.002024-07-078267Actual
1895415.002023-10-078246Actual
1535223.102023-06-0782611Actual
252942.002022-07-088264Actual
1411298.052023-05-078218Actual
1531814.592023-06-0782411Actual
835944.002022-12-088216Actual
3292714.002024-11-068256Actual

Generated 2025-06-06 20:22:05.157 UTC