[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 19   <  SKIP 125  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2839720.002025-02-038256Actual
578612.002023-05-068273Actual
723638.002023-06-068216Actual
253813.952024-11-0382211Actual
1381831.002023-12-048216Actual
840716.002023-07-078226Actual
1223428.352023-10-048228Actual
1354271.002023-12-048263Actual
1414038.962023-12-048228Actual
38742114.002025-11-048217Actual
203657.142024-06-0582311Actual
1635913.532024-02-0482611Actual
3435262.462025-07-0682111Actual
882966.232023-07-078218Actual
1084330.002023-09-048266Budget
3780440.122025-10-0482111Actual
174761.822024-03-0582212Actual
972425.002023-08-048266Actual
2414454.002024-10-038267Actual
411939.002023-03-068266Actual
813850.002023-07-078264Budget
578710.002023-05-068273Budget
2426367.752024-10-038268Actual
3260634.002025-06-058273Actual
28050.002022-12-048264Budget
503810.002023-04-068226Budget
108130.002022-12-048268Budget
28105141.002025-02-038214Actual
1270461.002023-11-048215Actual
1092156.002023-09-048217Actual
630514.002023-05-068256Actual
344619.272025-07-0682511Actual
2878227.362025-02-0382411Actual
3812432.832025-10-0482113Actual
255532.892024-11-0382112Actual
75230.002022-12-048266Budget
168658.002024-03-058226Actual
1186025.002023-10-048246Actual
16532102.002024-03-058213Actual
354011.002023-03-068273Actual
162632.002023-01-048216Actual
621140.002023-05-068236Actual
762550.002023-06-068267Budget
907425.002023-08-048263Actual
2234124.162024-08-0382111Actual
570920.002023-05-068263Budget
789240.002023-07-078213Budget
1868863.002024-05-058214Actual
30264119.002025-04-058213Actual
91527.002023-08-048273Actual
154435.012024-01-0482612Actual
2116051.002024-07-068267Actual
966710.002023-08-048256Budget
2754851.822025-01-0382111Actual
1276550.002023-11-048265Budget
2269625.002024-09-038273Actual
2021951.082024-06-058228Actual
962021.002023-08-048246Actual
1372358.002023-12-048215Actual
860832.002023-07-078266Actual
3512213.002025-08-048226Actual
245813.952024-10-0382612Actual

Generated 2026-01-04 03:22:03.237 UTC