[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 14   <  SKIP 250  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1256266.002023-10-258214Actual
2733595.002024-12-248217Actual
1707048.002024-02-248267Actual
3118212.462025-03-2682212Actual
2837125.002025-01-248246Actual
3461557.142025-06-2682612Actual
2878227.362025-01-2482411Actual
3739533.002025-09-248216Actual
2133818.842024-06-2682111Actual
1963163.002024-05-268263Actual
172768.212024-02-2482211Actual
491247.002023-03-278265Actual
2475863.002024-10-248214Actual
260366.002024-11-238226Actual
748725.002023-05-278266Actual
1868863.002024-04-258214Actual
205112.892024-05-2682112Actual
1005120.002023-07-258268Budget
3154568.002025-04-258264Actual
1078320.002023-08-258256Actual
3109636.932025-03-2682611Actual
1621624.162024-01-2582111Actual
2322743.512024-08-248228Actual
113876.002023-09-248273Actual
3618759.002025-08-258265Actual
193105.012024-04-2582211Actual
1490718.002023-12-258246Actual
2334712.462024-08-2482211Actual
163255.012024-01-2582511Actual
37089125.002025-09-248213Actual
518110.002023-03-278256Budget
770550.002023-05-278218Budget
1117043.512023-08-258268Actual
300567.142025-02-2382212Actual
3142562.002025-04-258263Actual
3204773.812025-04-258268Actual
1289310.002023-10-258226Budget
1414038.962023-11-248228Actual
934046.002023-07-258215Actual
242310.002023-01-258273Budget
3921861.402025-10-2582612Actual
2884328.422025-01-2482611Actual
1815882.902024-03-268218Actual
134662.002022-12-258214Actual
173575.012024-02-2482511Actual
1635913.532024-01-2582611Actual
2591467.002024-11-238215Actual
2781061.402024-12-2482612Actual
3800425.232025-09-2482112Actual
545950.002023-03-278218Budget
3895546.502025-10-2582111Actual
425848.002023-02-248267Actual
3148225.002025-04-258273Actual
42140.002022-11-248265Budget
1342555.632023-10-258268Actual
31985137.452025-04-258218Actual
1005248.052023-07-258268Actual
2807726.002025-01-248273Actual
2831710.002025-01-248226Actual
2301619.002024-08-248256Actual
1476835.002023-12-258265Actual
1887321.002024-04-258216Actual

Generated 2025-12-24 05:51:02.494 UTC