[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 20   <  SKIP 86  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2299017.002024-02-038246Actual
172440.002022-06-058236Budget
2370012.002024-03-048273Actual
1037750.002023-02-038264Budget
1218670.782023-03-058218Actual
854921.002022-12-068256Actual
1984338.002023-11-058265Actual
1715637.452023-08-058228Actual
425740.002022-08-058267Budget
1517848.052023-06-058268Actual
966812.002023-01-038256Actual
3177722.002024-10-048246Actual
1712890.482023-08-058218Actual
3788634.802025-03-0582411Actual
644375.002022-10-058217Actual
2647914.592024-05-0482311Actual
2902136.342024-07-0582113Actual
3774684.422025-03-058268Actual
2674566.172024-05-0482213Actual
994250.002023-01-038218Budget
3901020.972025-04-0582311Actual
2440315.652024-03-0482411Actual
2225043.512024-01-038228Actual
701946.002022-11-058264Actual
102320.002022-05-058228Budget
144072.892023-05-0582112Actual
293620.002022-07-068256Budget
2633166.232024-05-048228Actual
1697828.002023-08-058266Actual
2083950.002023-12-068215Actual
288829.002022-07-068246Actual
307371.002022-07-068217Actual
162443.952023-07-0682211Actual
266540.002022-07-068265Budget
887638.962022-12-068228Actual
3449549.702024-12-0582611Actual
868751.002022-12-068217Actual
775332.902022-11-058228Actual
962021.002023-01-038246Actual
3183629.002024-10-048266Actual
2021951.082023-11-058228Actual
368827.142025-02-0382212Actual
1294140.002023-04-058236Budget
1668735.002023-08-058264Actual
3839467.002025-04-058264Actual
2614919.002024-05-048266Actual
1106150.002023-02-038218Budget
108237.452022-05-058268Actual
3898320.972025-04-0582211Actual
425848.002022-08-058267Actual
15500117.002023-07-068213Actual
1005120.002023-01-038268Budget
709843.002022-11-058215Actual
828050.002022-12-068265Budget
3494483.002025-01-038264Actual
3388677.002024-12-058265Actual

Generated 2025-06-04 05:55:47.428 UTC