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

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
247170.002022-06-198214Budget
16532102.002023-07-198213Actual
288829.002022-06-198246Actual
2955116.002024-07-188256Actual
589450.002022-09-188264Budget
55013.002022-04-188226Actual
3594188.002025-01-178213Actual
1417448.052023-04-188268Actual
3712483.002025-02-168263Actual
18568120.002023-09-188213Actual
3921861.402025-03-1982612Actual
2878227.362024-06-1882411Actual
3322953.952024-10-1882111Actual
27985114.002024-06-188213Actual
28147.002022-04-188264Actual
966812.002022-12-178256Actual
1777638.002023-08-198215Actual
220646.542022-05-198268Actual
3638529.002025-01-178266Actual
2944432.002024-07-188216Actual
2479229.002024-03-188264Actual
3435262.462024-11-1882111Actual
17310.002022-04-188273Budget
2216464.002023-12-178267Actual
2440315.652024-02-1682411Actual
1603866.002023-06-198267Actual
3827460.002025-03-198263Actual
2101222.002023-11-198246Actual
173575.012023-07-1982511Actual
2585453.002024-04-178264Actual
3172311.002024-09-178226Actual
952514.002022-12-178226Actual
2757617.782024-05-1882211Actual
3408326.002024-11-188266Actual
2139316.722023-11-1982311Actual
187830.002022-05-198266Budget
2245625.232023-12-1782611Actual
293620.002022-06-198256Budget
22604100.002024-01-178213Actual
29734137.452024-07-188218Actual
807973.002022-11-198214Actual
183055.012023-08-1982211Actual
255801.822024-03-1882212Actual
3933660.902025-03-1982613Actual
2411072.002024-02-168217Actual
2902136.342024-06-1882113Actual
2606429.002024-04-178236Actual
1149648.002023-02-168264Actual
2935184.002024-07-188215Actual
762550.002022-10-198267Budget
466012.002022-08-198273Actual
75331.002022-04-188266Actual
1186025.002023-02-168246Actual
2025263.202023-10-198268Actual
3739533.002025-02-168216Actual
321487.452022-06-198218Actual
3017552.132024-07-1882213Actual
926156.002022-12-178264Actual
538039.002022-08-198267Actual
1276550.002023-03-198265Budget
578612.002022-09-188273Actual
3685427.362025-01-1782112Actual

Generated 2025-05-18 05:15:29.431 UTC