[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 21   <  SKIP 1000  >   <  TAKE 1000   

82 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34140111.002024-11-198217Actual
3080279.002024-08-198267Actual
789240.002022-11-208213Budget
2242315.652023-12-1882411Actual
2949944.002024-07-198236Actual
3092290.482024-08-198268Actual
35385134.422024-12-188218Actual
1703568.002023-07-208217Actual
3597567.002025-01-188263Actual
29641109.002024-07-198217Actual
1360126.002023-04-198273Actual
2106827.002023-11-208266Actual
508734.002022-08-208236Actual
2013345.002023-10-208267Actual
1237436.002023-03-208213Actual
91527.002022-12-188273Actual
433663.202022-07-208218Actual
30767102.002024-08-198217Actual
334317.142024-10-1982212Actual
3059717.002024-08-198226Actual
209750.002022-05-208218Budget
2228346.542023-12-188268Actual
25233105.632024-03-198218Actual
939850.002022-12-188265Budget
3638529.002025-01-188266Actual
134770.002022-05-208214Budget
2402118.002024-02-178256Actual
1251510.002023-03-208273Budget
2687080.002024-05-198263Actual
235193.952024-01-1882112Actual
1919055.632023-09-198228Actual
3047776.002024-08-198215Actual
2203912.002023-12-188256Actual
378750.002022-07-208265Budget
3290127.002024-10-198246Actual
34233134.422024-11-198218Actual
1031670.002023-01-188214Budget
980464.002022-12-188217Actual
1124840.002023-02-178213Budget
1342630.002023-03-208268Budget
972425.002022-12-188266Actual
715845.002022-10-208265Actual
380327.142025-02-1782212Actual
3933660.902025-03-2082613Actual
2340115.652024-01-1882411Actual
326232.902022-06-208228Actual
550630.002022-08-208228Budget
1895415.002023-09-198246Actual
1031762.002023-01-188214Actual
3180317.002024-09-188256Actual
835840.002022-11-208216Budget
2136610.332023-11-2082211Actual
1890011.002023-09-198226Actual
2579119.002024-04-188273Actual
2071814.002023-11-208273Actual
3305179.002024-10-198267Actual
1529110.332023-05-2082311Actual
2382151.002024-02-178215Actual
893629.872022-11-208268Actual
762654.002022-10-208267Actual
2207225.002023-12-188266Actual
3254959.002024-10-198263Actual
2952525.002024-07-198246Actual
3438012.462024-11-1982211Actual
845640.002022-11-208236Actual
2364352.002024-02-178263Actual
1434915.652023-04-1982611Actual
102320.002022-04-198228Budget
715750.002022-10-208265Budget
3515038.002024-12-188236Actual
2009874.002023-10-208217Actual
181712.002022-05-208256Actual
1013135.002023-01-188213Actual
3455331.612024-11-1982112Actual
1691920.002023-07-208246Actual
2162989.002023-12-188213Actual
2304927.002024-01-188266Actual
3325720.972024-10-1982211Actual
2727828.002024-05-198266Actual
1323850.002023-03-208267Budget
354011.002022-07-208273Actual
874948.002022-11-208267Actual

Generated 2025-05-19 09:12:38.937 UTC