[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 20   <  SKIP 625  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1317650.002023-04-068217Budget
3624543.002025-02-048216Actual
2346119.912024-02-0482611Actual
1106150.002023-02-048218Budget
3163876.002024-10-058265Actual
1665270.002023-08-068214Actual
3585148.622025-01-0482213Actual
2411072.002024-03-058217Actual
2124655.632023-12-078228Actual
1984338.002023-11-068265Actual
3328422.042024-11-0582311Actual
3292714.002024-11-058256Actual
2423049.572024-03-058228Actual
1781148.002023-09-068265Actual
253813.952024-04-0582211Actual
28487127.002024-07-068217Actual
663230.002022-10-068228Budget
972425.002023-01-048266Actual
1694513.002023-08-068256Actual
266657.002022-07-078265Actual
1739123.102023-08-0682611Actual
770550.002022-11-068218Budget
3812432.832025-03-0682113Actual
550746.542022-09-068228Actual
3051268.002024-09-058265Actual
177130.002022-06-068246Budget
173575.012023-08-0682511Actual
1588718.002023-07-078246Actual
807870.002022-12-078214Budget
244303.952024-03-0582511Actual
3839467.002025-04-068264Actual
154740.002022-06-068265Budget
3630041.002025-02-048236Actual
2000813.002023-11-068256Actual
3160380.002024-10-058215Actual
3461557.142024-12-0682612Actual
3098043.312024-09-0582111Actual
3106227.362024-09-0582411Actual
3860044.002025-04-068236Actual
3503756.002025-01-048265Actual
2585453.002024-05-058264Actual
893629.872022-12-078268Actual
3627211.002025-02-048226Actual
1496622.002023-06-068266Actual
245222.892024-03-0582112Actual
1656760.002023-08-068263Actual
789240.002022-12-078213Budget
1037750.002023-02-048264Budget
1176410.002023-03-068226Budget
313639.002022-07-078267Actual
1163750.002023-03-068265Budget
69420.002022-05-068256Budget
3296037.002024-11-058266Actual
781331.382022-11-068268Actual
215392.892023-12-0782112Actual
1818638.962023-09-068228Actual
1223530.002023-03-068228Budget
3047776.002024-09-058215Actual
2502419.002024-04-058246Actual
154838.002022-06-068265Actual
1243622.002023-04-068263Actual
733440.002022-11-068236Budget

Generated 2025-06-05 19:16:56.987 UTC