[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 20   <  SKIP 327  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2737076.002024-06-128267Actual
326232.902022-07-148228Actual
2687080.002024-06-128263Actual
1434915.652023-05-1382611Actual
513530.002022-09-138246Budget
2733595.002024-06-128217Actual
2004122.002023-11-138266Actual
1375833.002023-05-138265Actual
209675.322022-06-138218Actual
2917362.002024-08-128263Actual
256122.892024-04-1282612Actual
1372358.002023-05-138215Actual
148568.002022-06-138215Actual
245222.892024-03-1282112Actual
3603220.002025-02-118273Actual
3921861.402025-04-1382612Actual
38239107.002025-04-138213Actual
444330.002022-08-138268Budget
2624371.002024-05-128267Actual
1792436.002023-09-138236Actual
2166366.002024-01-118263Actual
3573316.722025-01-1182212Actual
3405118.002024-12-138256Actual
2864261.692024-07-138268Actual
1771839.002023-09-138264Actual
1881553.002023-10-138265Actual
994250.002023-01-118218Budget
25233105.632024-04-128218Actual
401029.002022-08-138246Actual
611430.002022-10-138216Budget
1243622.002023-04-138263Actual
321550.002022-07-148218Budget
3473239.852024-12-1382613Actual
181712.002022-06-138256Actual
195091.822023-10-1382212Actual
962120.002023-01-118246Budget
22062.002022-05-138214Actual
616315.002022-10-138226Actual
458321.002022-09-138263Actual
1106084.422023-02-118218Actual
3071025.002024-09-128266Actual
3009049.702024-08-1282612Actual
1833211.402023-09-1382311Actual
37089125.002025-03-138213Actual
214520.002022-06-138228Budget
875050.002022-12-148267Budget
1895415.002023-10-138246Actual
630514.002022-10-138256Actual
3276281.002024-11-128265Actual
2198735.002024-01-118236Actual
1806576.002023-09-138217Actual
770464.722022-11-138218Actual
1665270.002023-08-138214Actual
1574847.002023-07-148265Actual
1149648.002023-03-138264Actual
484960.002022-09-138215Actual
795326.002022-12-148263Actual
966710.002023-01-118256Budget
3067717.002024-09-128256Actual
499030.002022-09-138216Budget

Generated 2025-06-13 01:14:58.295 UTC