[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 21   <  SKIP 1000  >   <  TAKE 124  >   

82 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19162125.332024-04-258218Actual
266540.002023-01-258265Budget
3385272.002025-06-268215Actual
2708056.002024-12-248265Actual
2078142.002024-06-268264Actual
920072.002023-07-258214Actual
3346548.632025-05-2682612Actual
183055.012024-03-2682211Actual
589538.002023-04-268264Actual
3367459.002025-06-268263Actual
1707048.002024-02-248267Actual
3388677.002025-06-268265Actual
3927636.342025-10-2582113Actual
3216027.362025-04-2582311Actual
50238.002022-11-248216Actual
518110.002023-03-278256Budget
2831710.002025-01-248226Actual
3862622.002025-10-258246Actual
3700052.132025-08-2582213Actual
1730311.402024-02-2482311Actual
1026910.002023-08-258273Actual
789240.002023-06-278213Budget
1842014.592024-03-2682611Actual
1691920.002024-02-248246Actual
3313760.172025-05-268228Actual
34789107.002025-07-258213Actual
34909129.002025-07-258214Actual
840716.002023-06-278226Actual
3284710.002025-05-268226Actual
3251498.002025-05-268213Actual
901440.002023-07-258213Budget
3455331.612025-06-2682112Actual
2594958.002024-11-238265Actual
2713829.002024-12-248216Actual
326320.002023-01-258228Budget
658576.842023-04-268218Actual
219598.002024-07-248226Actual
3175141.002025-04-258236Actual
245813.952024-09-2382612Actual
524032.002023-03-278266Actual
2938666.002025-02-238265Actual
2823273.002025-01-248265Actual
2405319.002024-09-238266Actual
3532784.002025-07-258267Actual
775332.902023-05-278228Actual
3334532.672025-05-2682611Actual
1331782.902023-10-258218Actual
228540.002023-01-258213Budget
3402527.002025-06-268246Actual
97478.362022-11-248218Actual
181712.002022-12-258256Actual
570824.002023-04-268263Actual
2727828.002024-12-248266Actual
28105141.002025-01-248214Actual
3703245.112025-08-2582613Actual
957340.002023-07-258236Budget
701946.002023-05-278264Actual
3233948.632025-04-2582612Actual
470970.002023-03-278214Budget
611430.002023-04-268216Budget
30384112.002025-03-268214Actual
260757.002023-01-258215Actual
1531814.592023-12-2582411Actual
1045651.002023-08-258215Actual
194821.822024-04-2582112Actual
1612445.022024-01-258228Actual
2370012.002024-09-238273Actual
3473239.852025-06-2682613Actual
962120.002023-07-258246Budget
882850.002023-06-278218Budget
3750220.002025-09-248256Actual
380327.142025-09-2482212Actual
2128049.572024-06-268268Actual
1395825.002023-11-248266Actual
901536.002023-07-258213Actual
1600373.002024-01-258217Actual
1821960.172024-03-268268Actual
3788634.802025-09-2482411Actual
2642430.552024-11-2382111Actual
27428123.812024-12-248218Actual
1381831.002023-11-248216Actual
1603866.002024-01-258267Actual

Generated 2025-12-24 07:57:43.472 UTC