[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 23   <  SKIP 1000  >   <  TAKE 1000   

80 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
630610.002023-05-078256Budget
2721930.002025-01-048246Actual
89441.002022-12-058267Actual
2360895.002024-10-048213Actual
3564732.672025-08-0582611Actual
201740.002023-01-058267Budget
875050.002023-07-088267Budget
1571341.002024-02-058215Actual
1668735.002024-03-068264Actual
485050.002023-04-078215Budget
365050.002023-03-078264Budget
129910.002023-01-058273Budget
3930366.172025-11-0582213Actual
901440.002023-08-058213Budget
2757617.782025-01-0482211Actual
1476835.002024-01-058265Actual
235193.952024-09-0482112Actual
209588.002024-07-078226Actual
1980847.002024-06-068215Actual
36260.002022-12-058215Budget
2098633.002024-07-078236Actual
1842014.592024-04-0682611Actual
154102.892024-01-0582112Actual
1069040.002023-09-058236Actual
1621624.162024-02-0582111Actual
616210.002023-05-078226Budget
3029969.002025-04-068263Actual
187830.002023-01-058266Budget
901536.002023-08-058213Actual
1464160.002024-01-058214Actual
1488131.002024-01-058236Actual
3597567.002025-09-058263Actual
1276550.002023-11-058265Budget
2193222.002024-08-048216Actual
650651.002023-05-078267Actual
2234124.162024-08-0482111Actual
2807726.002025-02-048273Actual
1629814.592024-02-0582411Actual
3417563.002025-07-078267Actual
1998220.002024-06-068246Actual
2201322.002024-08-048246Actual
1898012.002024-05-068256Actual
3080279.002025-04-068267Actual
144072.892023-12-0582112Actual
1691920.002024-03-068246Actual
3771287.452025-10-058228Actual
3739533.002025-10-058216Actual
603647.002023-05-078265Actual
701850.002023-06-078264Budget
775332.902023-06-078228Actual
164441.822024-02-0582212Actual
1588718.002024-02-058246Actual
38239107.002025-11-058213Actual
2411072.002024-10-048217Actual
140744.002023-01-058264Actual
1157558.002023-10-058215Actual
1019125.002023-09-058263Actual
887730.002023-07-088228Budget
2837125.002025-02-048246Actual
326320.002023-02-058228Budget
205381.822024-06-0682212Actual
2334712.462024-09-0482211Actual
1317550.002023-11-058217Actual
313639.002023-02-058267Actual
3712483.002025-10-058263Actual
2647914.592024-12-0482311Actual
174761.822024-03-0682212Actual
37209135.002025-10-058214Actual
1354271.002023-12-058263Actual
55110.002022-12-058226Budget
1110841.992023-09-058228Actual
42240.002022-12-058265Actual
3367459.002025-07-078263Actual
1493315.002024-01-058256Actual
1835911.402024-04-0682411Actual
860930.002023-07-088266Budget
83460.002022-12-058217Budget
2765713.532025-01-0482511Actual
1712890.482024-03-068218Actual
274431.002023-02-058216Actual

Generated 2026-01-04 04:59:04.684 UTC