[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 15   <  SKIP 62  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2745691.992025-01-038228Actual
2172012.002024-08-038273Actual
201843.002023-01-048267Actual
3703245.112025-09-0482613Actual
1084233.002023-09-048266Actual
3272784.002025-06-058215Actual
621240.002023-05-068236Budget
663338.962023-05-068228Actual
3065120.002025-04-058246Actual
1354271.002023-12-048263Actual
390645.012025-11-0482511Actual
30384112.002025-04-058214Actual
1531814.592024-01-0482411Actual
1434915.652023-12-0482611Actual
177130.002023-01-048246Budget
893520.002023-07-078268Budget
789333.002023-07-078213Actual
3358267.922025-06-0582613Actual
1284431.002023-11-048216Actual
2656715.652024-12-0382611Actual
195754.002023-01-048217Actual
22604100.002024-09-038213Actual
748725.002023-06-068266Actual
2505010.002024-11-038256Actual
3035626.002025-04-058273Actual
2614919.002024-12-038266Actual
205112.892024-06-0582112Actual
1835911.402024-04-0582411Actual
2396933.002024-10-038236Actual
225475.012024-08-0382612Actual
16532102.002024-03-058213Actual
2606429.002024-12-038236Actual
193105.012024-05-0582211Actual
1051442.002023-09-048265Actual
1768450.002024-04-058214Actual
1428915.652023-12-0482311Actual
887730.002023-07-078228Budget
874948.002023-07-078267Actual
313639.002023-02-048267Actual
2207225.002024-08-038266Actual
3647783.002025-09-048267Actual
2337413.532024-09-0382311Actual
3865221.002025-11-048256Actual
1612445.022024-02-048228Actual
1317650.002023-11-048217Budget
2754851.822025-01-0382111Actual
3177722.002025-05-058246Actual
3254959.002025-06-058263Actual
3532784.002025-08-048267Actual
181820.002023-01-048256Budget
184783.952024-04-0582112Actual
1464160.002024-01-048214Actual
775230.002023-06-068228Budget
3630041.002025-09-048236Actual
1143574.002023-10-048214Actual
1289310.002023-11-048226Budget
1186025.002023-10-048246Actual
1372358.002023-12-048215Actual
1892830.002024-05-058236Actual
299537.002023-02-048266Actual
313540.002023-02-048267Budget
3461557.142025-07-0682612Actual

Generated 2026-01-04 03:37:36.854 UTC