[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 19   <  SKIP 250  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
621140.002023-04-268236Actual
3630041.002025-08-258236Actual
3443427.362025-06-2682411Actual
491247.002023-03-278265Actual
920170.002023-07-258214Budget
893629.872023-06-278268Actual
570824.002023-04-268263Actual
1678053.002024-02-248265Actual
1431611.402023-11-2482411Actual
2573261.002024-11-238263Actual
3254959.002025-05-268263Actual
1064010.002023-08-258226Budget
1461312.002023-12-258273Actual
3148225.002025-04-258273Actual
3541363.202025-07-258228Actual
2505010.002024-10-248256Actual
3512213.002025-07-258226Actual
205381.822024-05-2682212Actual
2716513.002024-12-248226Actual
3405118.002025-06-268256Actual
3868534.002025-10-258266Actual
425848.002023-02-248267Actual
1372358.002023-11-248215Actual
2319982.902024-08-248218Actual
1806576.002024-03-268217Actual
209588.002024-06-268226Actual
1821960.172024-03-268268Actual
245222.892024-09-2382112Actual
3435262.462025-06-2682111Actual
75230.002022-11-248266Budget
466012.002023-03-278273Actual
3020745.112025-02-2382613Actual
2225043.512024-07-248228Actual
1818638.962024-03-268228Actual
3898320.972025-10-2582211Actual
2763028.422024-12-2482411Actual
220646.542022-12-258268Actual
50330.002022-11-248216Budget
3780440.122025-09-2482111Actual
2078142.002024-06-268264Actual
3771287.452025-09-248228Actual
669443.512023-04-268268Actual
3276281.002025-05-268265Actual
854921.002023-06-278256Actual
1366344.002023-11-248264Actual
2432117.782024-09-2382111Actual
3266985.002025-05-268264Actual
2834547.002025-01-248236Actual
556730.002023-03-278268Budget
3603220.002025-08-258273Actual
3067717.002025-03-268256Actual
2093123.002024-06-268216Actual
433750.002023-02-248218Budget
2708056.002024-12-248265Actual
167510.002022-12-258226Budget
195860.002022-12-258217Budget
1562052.002024-01-258214Actual
2769136.932024-12-2482611Actual
235193.952024-08-2482112Actual
1149750.002023-09-248264Budget
390645.012025-10-2582511Actual
1835911.402024-03-2682411Actual

Generated 2025-12-24 07:51:37.464 UTC