[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 57  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
372948.002022-08-188215Actual
630610.002022-10-188256Budget
225475.012024-01-1682612Actual
1270461.002023-04-188215Actual
2106827.002023-12-198266Actual
2245625.232024-01-1682611Actual
201740.002022-06-188267Budget
3221411.402024-10-1782511Actual
1303520.002023-04-188256Budget
134770.002022-06-188214Budget
1059330.002023-02-168216Budget
1176410.002023-03-188226Budget
405716.002022-08-188256Actual
1428915.652023-05-1882311Actual
3665558.212025-02-1682111Actual
9230.002022-05-188263Budget
538039.002022-09-188267Actual
245491.822024-03-1782212Actual
957440.002023-01-168236Actual
219598.002024-01-168226Actual
2647914.592024-05-1782311Actual
1523623.102023-06-1882111Actual
583479.002022-10-188214Actual
326232.902022-07-198228Actual
284240.002022-07-198236Budget
2721930.002024-06-178246Actual
1467533.002023-06-188264Actual
209750.002022-06-188218Budget
986350.002023-01-168267Budget
31510121.002024-10-178214Actual
1256370.002023-04-188214Budget
2852271.002024-07-188267Actual
1833211.402023-09-1882311Actual
3673724.162025-02-1682411Actual
1336441.992023-04-188228Actual
2839720.002024-07-188256Actual
458321.002022-09-188263Actual
36535158.662025-02-168218Actual
1771839.002023-09-188264Actual
1143470.002023-03-188214Budget
3860044.002025-04-188236Actual
2203912.002024-01-168256Actual
3201373.812024-10-178228Actual
920072.002023-01-168214Actual
3927636.342025-04-1882113Actual
195754.002022-06-188217Actual
2904867.922024-07-1882213Actual
373050.002022-08-188215Budget
2187436.002024-01-168265Actual
701946.002022-11-188264Actual
2239613.532024-01-1682311Actual
83460.002022-05-188217Budget
1707048.002023-08-188267Actual
3397111.002024-12-188226Actual
28050.002022-05-188264Budget
3656363.202025-02-168228Actual
3014820.552024-08-1782113Actual
597359.002022-10-188215Actual
3576664.592025-01-1682612Actual
17564114.002023-09-188213Actual
2569784.002024-05-178213Actual
840716.002022-12-198226Actual
1336530.002023-04-188228Budget
205112.892023-11-1882112Actual
1842014.592023-09-1882611Actual
175075.012023-08-1882612Actual
1990127.002023-11-188216Actual
850220.002022-12-198246Budget
1872239.002023-10-188264Actual
1084233.002023-02-168266Actual
1276636.002023-04-188265Actual
1019020.002023-02-168263Budget
2692727.002024-06-178273Actual
578710.002022-10-188273Budget
2322743.512024-02-168228Actual
2193222.002024-01-168216Actual
378859.002022-08-188265Actual
477050.002022-09-188264Budget
545950.002022-09-188218Budget
3251498.002024-11-178213Actual
1455668.002023-06-188263Actual
195860.002022-06-188217Budget
3242464.412024-10-1782213Actual
854921.002022-12-198256Actual
37209135.002025-03-188214Actual
21218113.202023-12-198218Actual
1878038.002023-10-188215Actual
3857217.002025-04-188226Actual
887638.962022-12-198228Actual
172768.212023-08-1882211Actual
2502419.002024-04-178246Actual
1414038.962023-05-188228Actual
3340.002022-05-188213Budget
1204653.002023-03-188217Actual
3618759.002025-02-168265Actual
3742211.002025-03-188226Actual
775332.902022-11-188228Actual
2116051.002023-12-198267Actual
75230.002022-05-188266Budget
1196730.002023-03-188266Budget
172343.002022-06-188236Actual
2807726.002024-07-188273Actual
50238.002022-05-188216Actual
69316.002022-05-188256Actual
2823273.002024-07-188265Actual
3239739.852024-10-1782113Actual
2872814.592024-07-1882211Actual
2402118.002024-03-178256Actual
781420.002022-11-188268Budget
524032.002022-09-188266Actual
1887321.002023-10-188216Actual
1289212.002023-04-188226Actual
1922445.022023-10-188268Actual
1381831.002023-05-188216Actual
3488127.002025-01-168273Actual
1143574.002023-03-188214Actual
274530.002022-07-198216Budget
3115436.932024-09-1782112Actual
1204550.002023-03-188217Budget
3582424.062025-01-1682113Actual

Generated 2025-06-17 10:55:43.101 UTC