[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 23   <  SKIP 1008  >   <  TAKE 1000   

72 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2391432.002024-10-048216Actual
1350798.002023-12-058213Actual
2239613.532024-08-0482311Actual
709843.002023-06-078215Actual
1806576.002024-04-068217Actual
3230535.872025-05-0682112Actual
15500117.002024-02-058213Actual
1196627.002023-10-058266Actual
346220.002023-03-078263Budget
3730286.002025-10-058215Actual
1204653.002023-10-058217Actual
260366.002024-12-048226Actual
1739123.102024-03-0682611Actual
1110930.002023-09-058228Budget
2760337.992025-01-0482311Actual
32634141.002025-06-068214Actual
3331120.972025-06-0682411Actual
205381.822024-06-0682212Actual
28147.002022-12-058264Actual
2093123.002024-07-078216Actual
2360895.002024-10-048213Actual
1674553.002024-03-068215Actual
2225043.512024-08-048228Actual
3588446.872025-08-0582613Actual
452232.002023-04-078213Actual
2148115.652024-07-0782611Actual
69316.002022-12-058256Actual
3051268.002025-04-068265Actual
1078420.002023-09-058256Budget
3788634.802025-10-0582411Actual
1553556.002024-02-058263Actual
2101222.002024-07-078246Actual
499030.002023-04-078216Budget
3582424.062025-08-0582113Actual
1892830.002024-05-068236Actual
807870.002023-07-088214Budget
75230.002022-12-058266Budget
220646.542023-01-058268Actual
3322953.952025-06-0682111Actual
3272784.002025-06-068215Actual
433663.202023-03-078218Actual
1073733.002023-09-058246Actual
3818276.692025-10-0582613Actual
650540.002023-05-078267Budget
3435262.462025-07-0782111Actual
2976261.692025-03-068228Actual
203387.142024-06-0682211Actual
789240.002023-07-088213Budget
1031670.002023-09-058214Budget
3014820.552025-03-0682113Actual
3216027.362025-05-0682311Actual
1223428.352023-10-058228Actual
195091.822024-05-0682212Actual
3500295.002025-08-058215Actual
524032.002023-04-078266Actual
1276636.002023-11-058265Actual
669330.002023-05-078268Budget
1531814.592024-01-0582411Actual
97550.002022-12-058218Budget
154740.002023-01-058265Budget
1157650.002023-10-058215Budget
2955116.002025-03-068256Actual
3067717.002025-04-068256Actual
531948.002023-04-078217Actual
1284530.002023-11-058216Budget
1694513.002024-03-068256Actual
1138610.002023-10-058273Budget
2683599.002025-01-048213Actual
3233948.632025-05-0682612Actual
2331918.842024-09-0482111Actual
1473356.002024-01-058215Actual
1176520.002023-10-058226Actual

Generated 2026-01-04 04:43:04.684 UTC