[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 21   <  SKIP 1000  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
205112.892024-05-2382112Actual
1372358.002023-11-218215Actual
22170.002022-11-218214Budget
1405268.002023-11-218267Actual
33017115.002025-05-238217Actual
2004122.002024-05-238266Actual
2420288.962024-09-208218Actual
148568.002022-12-228215Actual
3266985.002025-05-238264Actual
2066163.002024-06-238263Actual
980464.002023-07-228217Actual
254628.212024-10-2182511Actual
2025263.202024-05-238268Actual
354110.002023-02-218273Budget
2569784.002024-11-208213Actual
621240.002023-04-238236Budget
59937.002022-11-218236Actual
466110.002023-03-248273Budget
513418.002023-03-248246Actual
2314173.002024-08-218267Actual
850322.002023-06-248246Actual
1381831.002023-11-218216Actual
868751.002023-06-248217Actual
3047776.002025-03-238215Actual
2340115.652024-08-2182411Actual
344619.272025-06-2382511Actual
813850.002023-06-248264Budget
1493315.002023-12-228256Actual
2642430.552024-11-2082111Actual
1815882.902024-03-238218Actual
1635913.532024-01-2282611Actual
37209135.002025-09-218214Actual
2242315.652024-07-2182411Actual
164753.952024-01-2282612Actual
138458.002023-11-218226Actual
1309729.002023-10-228266Actual
3017552.132025-02-2082213Actual
25233105.632024-10-218218Actual
2535325.232024-10-2182111Actual
2203912.002024-07-218256Actual
144655.012023-11-2182612Actual
3175141.002025-04-228236Actual
3399941.002025-06-238236Actual
2245625.232024-07-2182611Actual
2112556.002024-06-238217Actual
3467345.112025-06-2382113Actual
2133818.842024-06-2382111Actual
3088860.172025-03-238228Actual
3550543.312025-07-2282111Actual
307460.002023-01-228217Budget
915310.002023-07-228273Budget
3305179.002025-05-238267Actual
1588718.002024-01-228246Actual
2485041.002024-10-218215Actual
3276281.002025-05-238265Actual
1298830.002023-10-228246Budget
425740.002023-02-218267Budget
1362947.002023-11-218214Actual
172440.002022-12-228236Budget
3014820.552025-02-2082113Actual
3588446.872025-07-2282613Actual
3388677.002025-06-238265Actual

Generated 2025-12-22 00:15:50.340 UTC