[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 21   <  SKIP 1000  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2098633.002024-07-068236Actual
31390115.002025-05-058213Actual
742811.002023-06-068256Actual
1890011.002024-05-058226Actual
477151.002023-04-068264Actual
3895546.502025-11-0482111Actual
1963163.002024-06-058263Actual
3051268.002025-04-058265Actual
2148115.652024-07-0682611Actual
1256266.002023-11-048214Actual
1130926.002023-10-048263Actual
2949944.002025-03-058236Actual
2031025.232024-06-0582111Actual
108237.452022-12-048268Actual
142625.012023-12-0482211Actual
1523623.102024-01-0482111Actual
1892830.002024-05-058236Actual
34233134.422025-07-068218Actual
1835911.402024-04-0582411Actual
2852271.002025-02-038267Actual
3532784.002025-08-048267Actual
3088860.172025-04-058228Actual
3742211.002025-10-048226Actual
386730.002023-03-068216Budget
215392.892024-07-0682112Actual
3340329.482025-06-0582112Actual
29734137.452025-03-058218Actual
1331650.002023-11-048218Budget
2045314.592024-06-0582611Actual
177028.002023-01-048246Actual
1411298.052023-12-048218Actual
644375.002023-05-068217Actual
3062535.002025-04-058236Actual
2423049.572024-10-038228Actual
1106150.002023-09-048218Budget
621240.002023-05-068236Budget
2642430.552024-12-0382111Actual
2721930.002025-01-038246Actual
284143.002023-02-048236Actual
16532102.002024-03-058213Actual
2019195.022024-06-058218Actual
2802073.002025-02-038263Actual
219598.002024-08-038226Actual
723740.002023-06-068216Budget
728520.002023-06-068226Budget
2733595.002025-01-038217Actual
193377.142024-05-0582311Actual
2754851.822025-01-0382111Actual
709843.002023-06-068215Actual
2178229.002024-08-038264Actual
957440.002023-08-048236Actual
2843032.002025-02-038266Actual
181712.002023-01-048256Actual
3213324.162025-05-0582211Actual
3292714.002025-06-058256Actual
1059234.002023-09-048216Actual
254628.212024-11-0382511Actual
1868863.002024-05-058214Actual
340140.002023-03-068213Budget
2569784.002024-12-038213Actual
3328422.042025-06-0582311Actual
9943104.112023-08-048218Actual

Generated 2026-01-04 03:22:07.019 UTC