[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 24   <  SKIP 1000  >   <  TAKE 500  >   

79 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3449549.702025-06-2382611Actual
26955106.002024-12-218214Actual
999157.142023-07-228228Actual
1110841.992023-08-228228Actual
3494483.002025-07-228264Actual
2955116.002025-02-208256Actual
3059717.002025-03-238226Actual
1922445.022024-04-228268Actual
2724514.002024-12-218256Actual
691110.002023-05-248273Budget
2499834.002024-10-218236Actual
2792869.672024-12-2182613Actual
663230.002023-04-238228Budget
34233134.422025-06-238218Actual
178969.002024-03-238226Actual
2139316.722024-06-2382311Actual
795230.002023-06-248263Budget
2713829.002024-12-218216Actual
1980847.002024-05-238215Actual
3379469.002025-06-238264Actual
1064010.002023-08-228226Budget
2432117.782024-09-2082111Actual
3500295.002025-07-228215Actual
1298830.002023-10-228246Budget
2611613.002024-11-208256Actual
2263958.002024-08-218263Actual
177130.002022-12-228246Budget
2549519.912024-10-2182611Actual
3679628.422025-08-2282611Actual
2174856.002024-07-218214Actual
748725.002023-05-248266Actual
252850.002023-01-228264Budget
907425.002023-07-228263Actual
2396933.002024-09-208236Actual
2781061.402024-12-2182612Actual
1571341.002024-01-228215Actual
2677846.872024-11-2082613Actual
2831710.002025-01-218226Actual
2896344.382025-01-2182612Actual
1181440.002023-09-218236Budget
2009874.002024-05-238217Actual
242210.002023-01-228273Actual
215725.012024-06-2382612Actual
1467533.002023-12-228264Actual
326320.002023-01-228228Budget
3216027.362025-04-2282311Actual
1612445.022024-01-228228Actual
1068940.002023-08-228236Budget
3564732.672025-07-2282611Actual
37592101.002025-09-218217Actual
9329.002022-11-218263Actual
2579119.002024-11-208273Actual
2031025.232024-05-2382111Actual
2385647.002024-09-208265Actual
2299017.002024-08-218246Actual
3100811.402025-03-2382211Actual
3334532.672025-05-2382611Actual
1270350.002023-10-228215Budget
253813.952024-10-2182211Actual
1124945.002023-09-218213Actual
2304927.002024-08-218266Actual
274431.002023-01-228216Actual
3210549.702025-04-2282111Actual
2656715.652024-11-2082611Actual
185115.012024-03-2382612Actual
980464.002023-07-228217Actual
31893106.002025-04-228217Actual
821750.002023-06-248215Budget
1505865.002023-12-228267Actual
1360126.002023-11-218273Actual
1026910.002023-08-228273Actual
1529110.332023-12-2282311Actual
3322953.952025-05-2382111Actual
1196730.002023-09-218266Budget
2698968.002024-12-218264Actual
1342555.632023-10-228268Actual
972530.002023-07-228266Budget
22062.002022-11-218214Actual
934046.002023-07-228215Actual

Generated 2025-12-21 20:56:45.918 UTC