[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 20   <  SKIP 275  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3358267.922024-11-0582613Actual
597359.002022-10-068215Actual
1729.002022-05-068273Actual
508840.002022-09-068236Budget
1821960.172023-09-068268Actual
154838.002022-06-068265Actual
3615289.002025-02-048215Actual
3671026.292025-02-0482311Actual
2829039.002024-07-068216Actual
321487.452022-07-078218Actual
174761.822023-08-0682212Actual
2786822.302024-06-0582113Actual
3753534.002025-03-068266Actual
2647914.592024-05-0582311Actual
3402527.002024-12-068246Actual
2708056.002024-06-058265Actual
260860.002022-07-078215Budget
64624.002022-05-068246Actual
187830.002022-06-068266Budget
3067717.002024-09-058256Actual
34140111.002024-12-068217Actual
2178229.002024-01-048264Actual
37089125.002025-03-068213Actual
1309729.002023-04-068266Actual
1417448.052023-05-068268Actual
669330.002022-10-068268Budget
875050.002022-12-078267Budget
2870053.952024-07-0682111Actual
2331918.842024-02-0482111Actual
2402118.002024-03-058256Actual
228440.002022-07-078213Actual
2225043.512024-01-048228Actual
1529110.332023-06-0682311Actual
2488542.002024-04-058265Actual
1229630.002023-03-068268Budget
1922445.022023-10-068268Actual
3127425.812024-09-0582113Actual
140650.002022-06-068264Budget
1013040.002023-02-048213Budget
3352338.092024-11-0582113Actual
513418.002022-09-068246Actual
821852.002022-12-078215Actual
2745691.992024-06-058228Actual
1331650.002023-04-068218Budget
59937.002022-05-068236Actual
1387324.002023-05-068236Actual
1317650.002023-04-068217Budget
102320.002022-05-068228Budget
1210839.002023-03-068267Actual
1116930.002023-02-048268Budget
1615867.752023-07-078268Actual
603647.002022-10-068265Actual
2376347.002024-03-058264Actual
1243720.002023-04-068263Budget
663338.962022-10-068228Actual
850220.002022-12-078246Budget
887638.962022-12-078228Actual
939753.002023-01-048265Actual
3317173.812024-11-058268Actual
452340.002022-09-068213Budget

Generated 2025-06-05 11:25:25.601 UTC