[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 20   <  SKIP 62  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
411830.002022-08-068266Budget
2952525.002024-08-058246Actual
242310.002022-07-078273Budget
1505865.002023-06-068267Actual
346323.002022-08-068263Actual
1360126.002023-05-068273Actual
2976261.692024-08-058228Actual
2813969.002024-07-068264Actual
249706.002024-04-058226Actual
247170.002022-07-078214Budget
860930.002022-12-078266Budget
2039214.592023-11-0682411Actual
163255.012023-07-0782511Actual
3630041.002025-02-048236Actual
452232.002022-09-068213Actual
444330.002022-08-068268Budget
3233948.632024-10-0582612Actual
868860.002022-12-078217Budget
669443.512022-10-068268Actual
1204550.002023-03-068217Budget
915310.002023-01-048273Budget
1289212.002023-04-068226Actual
1354271.002023-05-068263Actual
2101222.002023-12-078246Actual
470868.002022-09-068214Actual
3098043.312024-09-0582111Actual
154435.012023-06-0682612Actual
15116110.172023-06-068218Actual
3317173.812024-11-058268Actual
175075.012023-08-0682612Actual
2432117.782024-03-0582111Actual
27428123.812024-06-058218Actual
3355043.362024-11-0582213Actual
669330.002022-10-068268Budget
2786822.302024-06-0582113Actual
185115.012023-09-0682612Actual
17310.002022-05-068273Budget
3260634.002024-11-058273Actual
1485310.002023-06-068226Actual
3213324.162024-10-0582211Actual
225141.822024-01-0482112Actual
775332.902022-11-068228Actual
83460.002022-05-068217Budget
1031670.002023-02-048214Budget
36535158.662025-02-048218Actual
239415.002024-03-058226Actual
433750.002022-08-068218Budget
3239739.852024-10-0582113Actual
321487.452022-07-078218Actual
733440.002022-11-068236Budget
2716513.002024-06-058226Actual
466110.002022-09-068273Budget
3488127.002025-01-048273Actual
30264119.002024-09-058213Actual
29138113.002024-08-058213Actual
1073733.002023-02-048246Actual

Generated 2025-06-05 11:17:39.914 UTC