[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 23   <  SKIP 1000  >   <  TAKE 500  >   

80 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
901536.002023-08-058213Actual
1562052.002024-02-058214Actual
3845272.002025-11-058215Actual
1073733.002023-09-058246Actual
17564114.002024-04-068213Actual
999157.142023-08-058228Actual
2299017.002024-09-048246Actual
3133345.112025-04-0682613Actual
957440.002023-08-058236Actual
813850.002023-07-088264Budget
1971655.002024-06-068214Actual
3865221.002025-11-058256Actual
603550.002023-05-078265Budget
16532102.002024-03-068213Actual
2713829.002025-01-048216Actual
564740.002023-05-078213Budget
2875526.292025-02-0482311Actual
195091.822024-05-0682212Actual
477151.002023-04-078264Actual
340038.002023-03-078213Actual
2517563.002024-11-048267Actual
34140111.002025-07-078217Actual
2187436.002024-08-048265Actual
2792869.672025-01-0482613Actual
1124840.002023-10-058213Budget
3385272.002025-07-078215Actual
228440.002023-02-058213Actual
2979675.322025-03-068268Actual
22062.002022-12-058214Actual
3676412.462025-09-0582511Actual
2569784.002024-12-048213Actual
2819776.002025-02-048215Actual
386637.002023-03-078216Actual
433750.002023-03-078218Budget
3921861.402025-11-0582612Actual
3290127.002025-06-068246Actual
3272784.002025-06-068215Actual
1186130.002023-10-058246Budget
611531.002023-05-078216Actual
827940.002023-07-088265Actual
2322743.512024-09-048228Actual
89340.002022-12-058267Budget
3148225.002025-05-068273Actual
1204653.002023-10-058217Actual
356146.082025-08-0582511Actual
20626106.002024-07-078213Actual
3488127.002025-08-058273Actual
1323850.002023-11-058267Budget
1117043.512023-09-058268Actual
1256266.002023-11-058214Actual
365145.002023-03-078264Actual
379135.012025-10-0582511Actual
1674553.002024-03-068215Actual
2494322.002024-11-048216Actual
2947111.002025-03-068226Actual
2201322.002024-08-048246Actual
3169636.002025-05-068216Actual
3221411.402025-05-0682511Actual
1603866.002024-02-058267Actual
219598.002024-08-048226Actual
203657.142024-06-0682311Actual
332245.022023-02-058268Actual
55013.002022-12-058226Actual
2993630.552025-03-0682411Actual
154838.002023-01-058265Actual
466110.002023-04-078273Budget
1703568.002024-03-068217Actual
850220.002023-07-088246Budget
1171635.002023-10-058216Actual
3794634.802025-10-0582611Actual
3440730.552025-07-0782311Actual
3204773.812025-05-068268Actual
102320.002022-12-058228Budget
134770.002023-01-058214Budget
2162989.002024-08-048213Actual
1303520.002023-11-058256Budget
2212963.002024-08-048217Actual
3679628.422025-09-0582611Actual
1668735.002024-03-068264Actual
458321.002023-04-078263Actual

Generated 2026-01-04 13:48:28.375 UTC