[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SKIP 4   SHUFFLE   <  SKIP 33  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1323850.002023-10-248267Budget
326232.902023-01-248228Actual
1461312.002023-12-248273Actual
378329.272025-09-2382211Actual
1678053.002024-02-238265Actual
1810045.002024-03-258267Actual
1868863.002024-04-248214Actual
738020.002023-05-268246Budget
50330.002022-11-238216Budget
2382151.002024-09-228215Actual
3352338.092025-05-2582113Actual
3517622.002025-07-248246Actual
379135.012025-09-2382511Actual
195754.002022-12-248217Actual
134770.002022-12-248214Budget
756575.002023-05-268217Actual
80309.002023-06-268273Actual
277778.212024-12-2382212Actual
840716.002023-06-268226Actual
2837125.002025-01-238246Actual
2647914.592024-11-2282311Actual
3426181.392025-06-258228Actual
920170.002023-07-248214Budget
3260634.002025-05-258273Actual
3103533.742025-03-2582311Actual
1594622.002024-01-248266Actual
3921861.402025-10-2482612Actual
380327.142025-09-2382212Actual
860930.002023-06-268266Budget
1298830.002023-10-248246Budget
578710.002023-04-258273Budget
2074669.002024-06-258214Actual
284240.002023-01-248236Budget
1580629.002024-01-248216Actual
260757.002023-01-248215Actual
3747629.002025-09-238246Actual
1603866.002024-01-248267Actual
611531.002023-04-258216Actual
556730.002023-03-268268Budget
235193.952024-08-2382112Actual
3367459.002025-06-258263Actual
2944432.002025-02-228216Actual
3142562.002025-04-248263Actual
3106227.362025-03-2582411Actual
2947111.002025-02-228226Actual
91527.002023-07-248273Actual
164172.892024-01-2482112Actual
1417448.052023-11-238268Actual
164753.952024-01-2482612Actual
1405268.002023-11-238267Actual
2990932.672025-02-2282311Actual
2499834.002024-10-238236Actual
728520.002023-05-268226Budget
485050.002023-03-268215Budget
3183629.002025-04-248266Actual
2749061.692024-12-238268Actual
795326.002023-06-268263Actual
1171635.002023-09-238216Actual
3520215.002025-07-248256Actual
29641109.002025-02-228217Actual

Generated 2025-12-23 11:52:52.982 UTC