[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SKIP 4   SHUFFLE   <  SKIP 1  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3573316.722025-08-0482212Actual
15116110.172024-01-048218Actual
2193222.002024-08-038216Actual
3239739.852025-05-0582113Actual
173575.012024-03-0582511Actual
2671822.302024-12-0382113Actual
249706.002024-11-038226Actual
3287537.002025-06-058236Actual
1331650.002023-11-048218Budget
2432117.782024-10-0382111Actual
346220.002023-03-068263Budget
3909843.312025-11-0482611Actual
2207225.002024-08-038266Actual
2535325.232024-11-0382111Actual
3624543.002025-09-048216Actual
26955106.002025-01-038214Actual
300567.142025-03-0582212Actual
695970.002023-06-068214Budget
37592101.002025-10-048217Actual
2485041.002024-11-038215Actual
380327.142025-10-0482212Actual
1423419.912023-12-0482111Actual
201740.002023-01-048267Budget
89340.002022-12-048267Budget
1821960.172024-04-058268Actual
134662.002023-01-048214Actual
813950.002023-07-078264Actual
1992810.002024-06-058226Actual
69316.002022-12-048256Actual
1342630.002023-11-048268Budget
3177722.002025-05-058246Actual
3358267.922025-06-0582613Actual
3296037.002025-06-058266Actual
2674566.172024-12-0382213Actual
1289310.002023-11-048226Budget
742811.002023-06-068256Actual
3305179.002025-06-058267Actual
3154568.002025-05-058264Actual
2174856.002024-08-038214Actual
933950.002023-08-048215Budget
1138610.002023-10-048273Budget
2045314.592024-06-0582611Actual
1928224.162024-05-0582111Actual
326232.902023-02-048228Actual
748725.002023-06-068266Actual
2878227.362025-02-0382411Actual
807870.002023-07-078214Budget
715750.002023-06-068265Budget
405716.002023-03-068256Actual
458220.002023-04-068263Budget
957440.002023-08-048236Actual
1901227.002024-05-058266Actual
1411298.052023-12-048218Actual
60040.002022-12-048236Budget
3753534.002025-10-048266Actual
3860044.002025-11-048236Actual
3402527.002025-07-068246Actual
1878038.002024-05-058215Actual
1331782.902023-11-048218Actual
3774684.422025-10-048268Actual
3712483.002025-10-048263Actual
550746.542023-04-068228Actual

Generated 2026-01-04 03:40:14.864 UTC