[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 19   <  SKIP 188  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2382151.002024-10-038215Actual
807973.002023-07-078214Actual
2074669.002024-07-068214Actual
2499834.002024-11-038236Actual
2923027.002025-03-058273Actual
3292714.002025-06-058256Actual
411830.002023-03-068266Budget
1309729.002023-11-048266Actual
3470048.622025-07-0682213Actual
2128049.572024-07-068268Actual
2843032.002025-02-038266Actual
2985452.892025-03-0582111Actual
2502419.002024-11-038246Actual
34140111.002025-07-068217Actual
2310664.002024-09-038217Actual
3788634.802025-10-0482411Actual
2671822.302024-12-0382113Actual
2952525.002025-03-058246Actual
748725.002023-06-068266Actual
167510.002023-01-048226Budget
3747629.002025-10-048246Actual
1157650.002023-10-048215Budget
378329.272025-10-0482211Actual
3588446.872025-08-0482613Actual
887638.962023-07-078228Actual
2013345.002024-06-058267Actual
840716.002023-07-078226Actual
2370012.002024-10-038273Actual
1662428.002024-03-058273Actual
148568.002023-01-048215Actual
405716.002023-03-068256Actual
2636464.722024-12-038268Actual
597450.002023-05-068215Budget
907530.002023-08-048263Budget
1157558.002023-10-048215Actual
22604100.002024-09-038213Actual
1806576.002024-04-058217Actual
1768450.002024-04-058214Actual
738127.002023-06-068246Actual
108130.002022-12-048268Budget
15500117.002024-02-048213Actual
1668735.002024-03-058264Actual
2733595.002025-01-038217Actual
1117043.512023-09-048268Actual
1771839.002024-04-058264Actual
1992810.002024-06-058226Actual
1019020.002023-09-048263Budget
2908145.112025-02-0382613Actual
2860864.722025-02-038228Actual
344619.272025-07-0682511Actual
3148225.002025-05-058273Actual
80309.002023-07-078273Actual
154838.002023-01-048265Actual
3266985.002025-06-058264Actual
1237436.002023-11-048213Actual
828050.002023-07-078265Budget
1381831.002023-12-048216Actual
452340.002023-04-068213Budget
2508327.002024-11-038266Actual
1372358.002023-12-048215Actual
2760337.992025-01-0382311Actual
2485041.002024-11-038215Actual

Generated 2026-01-04 03:22:29.798 UTC