[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 20   <  SKIP 125  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
499030.002023-04-068216Budget
907530.002023-08-048263Budget
550630.002023-04-068228Budget
2624371.002024-12-038267Actual
2074669.002024-07-068214Actual
3523529.002025-08-048266Actual
807973.002023-07-078214Actual
2402118.002024-10-038256Actual
3685427.362025-09-0482112Actual
288097.142025-02-0382511Actual
2884328.422025-02-0382611Actual
2917362.002025-03-058263Actual
874948.002023-07-078267Actual
266265.012024-12-0382112Actual
3494483.002025-08-048264Actual
850220.002023-07-078246Budget
920170.002023-08-048214Budget
625830.002023-05-068246Budget
2021951.082024-06-058228Actual
391510.002023-03-068226Budget
709843.002023-06-068215Actual
1928224.162024-05-0582111Actual
2004122.002024-06-058266Actual
756575.002023-06-068217Actual
3550543.312025-08-0482111Actual
2650613.532024-12-0382411Actual
3724491.002025-10-048264Actual
29138113.002025-03-058213Actual
379135.012025-10-0482511Actual
3417563.002025-07-068267Actual
129910.002023-01-048273Budget
1256370.002023-11-048214Budget
35292102.002025-08-048217Actual
795326.002023-07-078263Actual
321487.452023-02-048218Actual
1490718.002024-01-048246Actual
3558725.232025-08-0482411Actual
1186130.002023-10-048246Budget
265332.892024-12-0382511Actual
220646.542023-01-048268Actual
803110.002023-07-078273Budget
419860.002023-03-068217Budget
1303520.002023-11-048256Budget
545899.572023-04-068218Actual
3340.002022-12-048213Budget
3865221.002025-11-048256Actual
1806576.002024-04-058217Actual
2614919.002024-12-038266Actual
3272784.002025-06-058215Actual
2896344.382025-02-0382612Actual
1289310.002023-11-048226Budget
245222.892024-10-0382112Actual
3889767.752025-11-048268Actual
172768.212024-03-0582211Actual
33109122.302025-06-058218Actual
50330.002022-12-048216Budget
485050.002023-04-068215Budget
2467364.002024-11-038263Actual
148660.002023-01-048215Budget
2222284.422024-08-038218Actual
2872814.592025-02-0382211Actual
228440.002023-02-048213Actual

Generated 2026-01-04 03:35:41.134 UTC