[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 20   <  SKIP 95  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2242315.652024-01-1182411Actual
247170.002022-07-148214Budget
2935184.002024-08-128215Actual
358870.002022-08-138214Actual
1689330.002023-08-138236Actual
1781148.002023-09-138265Actual
625933.002022-10-138246Actual
1064113.002023-02-118226Actual
781331.382022-11-138268Actual
3352338.092024-11-1282113Actual
29138113.002024-08-128213Actual
3886352.602025-04-138228Actual
3313760.172024-11-128228Actual
2106827.002023-12-148266Actual
2594958.002024-05-128265Actual
3747629.002025-03-138246Actual
807973.002022-12-148214Actual
1303520.002023-04-138256Budget
31390115.002024-10-128213Actual
972530.002023-01-118266Budget
875050.002022-12-148267Budget
378329.272025-03-1382211Actual
2116051.002023-12-148267Actual
2290925.002024-02-118216Actual
2807726.002024-07-138273Actual
3903736.932025-04-1382411Actual
636423.002022-10-138266Actual
1553556.002023-07-148263Actual
1317650.002023-04-138217Budget
1389920.002023-05-138246Actual
2411072.002024-03-128217Actual
1223428.352023-03-138228Actual
214443.512022-06-138228Actual
669443.512022-10-138268Actual
728520.002022-11-138226Budget
22062.002022-05-138214Actual
1971655.002023-11-138214Actual
1019020.002023-02-118263Budget
583570.002022-10-138214Budget
425740.002022-08-138267Budget
97550.002022-05-138218Budget
663230.002022-10-138228Budget
2677846.872024-05-1282613Actual
42240.002022-05-138265Actual
354011.002022-08-138273Actual
2781061.402024-06-1282612Actual
1196627.002023-03-138266Actual
597359.002022-10-138215Actual
3461557.142024-12-1382612Actual
2391432.002024-03-128216Actual
723638.002022-11-138216Actual
2890136.932024-07-1382112Actual
60040.002022-05-138236Budget
204199.272023-11-1382511Actual
1110841.992023-02-118228Actual
234285.012024-02-1182511Actual
3576664.592025-01-1182612Actual
340140.002022-08-138213Budget
1562052.002023-07-148214Actual
300567.142024-08-1282212Actual

Generated 2025-06-12 10:27:59.762 UTC