[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 20   <  SKIP 246  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3712483.002025-03-068263Actual
2517563.002024-04-058267Actual
3435262.462024-12-0682111Actual
1289212.002023-04-068226Actual
994250.002023-01-048218Budget
1821960.172023-09-068268Actual
3260634.002024-11-058273Actual
957440.002023-01-048236Actual
36149.002022-05-068215Actual
1842014.592023-09-0682611Actual
2385647.002024-03-058265Actual
183055.012023-09-0682211Actual
2193222.002024-01-048216Actual
1910474.002023-10-068267Actual
3292714.002024-11-058256Actual
2600918.002024-05-058216Actual
3059717.002024-09-058226Actual
274431.002022-07-078216Actual
3092290.482024-09-058268Actual
3933660.902025-04-0682613Actual
17564114.002023-09-068213Actual
55013.002022-05-068226Actual
18568120.002023-10-068213Actual
2908145.112024-07-0682613Actual
266605.012024-05-0582612Actual
3449549.702024-12-0682611Actual
438451.082022-08-068228Actual
1609698.052023-07-078218Actual
1294236.002023-04-068236Actual
255532.892024-04-0582112Actual
1781148.002023-09-068265Actual
1777638.002023-09-068215Actual
781420.002022-11-068268Budget
1069040.002023-02-048236Actual
1621624.162023-07-0782111Actual
2420288.962024-03-058218Actual
1106084.422023-02-048218Actual
762550.002022-11-068267Budget
1342555.632023-04-068268Actual
326320.002022-07-078228Budget
3848784.002025-04-068265Actual
1284431.002023-04-068216Actual
2727828.002024-06-058266Actual
1204550.002023-03-068217Budget
2242315.652024-01-0482411Actual
1975033.002023-11-068264Actual
3148225.002024-10-058273Actual
2488542.002024-04-058265Actual
2884328.422024-07-0682611Actual
2162989.002024-01-048213Actual
2774939.062024-06-0582112Actual
1523623.102023-06-0682111Actual
3379469.002024-12-068264Actual
901440.002023-01-048213Budget
1124945.002023-03-068213Actual
532060.002022-09-068217Budget

Generated 2025-06-05 13:42:37.693 UTC