[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 29   <  SKIP 1000  >   <  TAKE 250  >   

74 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
214473.952024-06-2382511Actual
2245625.232024-07-2182611Actual
33109122.302025-05-238218Actual
518110.002023-03-248256Budget
22062.002022-11-218214Actual
256122.892024-10-2182612Actual
3470048.622025-06-2382213Actual
3854530.002025-10-228216Actual
855010.002023-06-248256Budget
91527.002023-07-228273Actual
1223530.002023-09-218228Budget
201843.002022-12-228267Actual
1106084.422023-08-228218Actual
2997033.742025-02-2082611Actual
669330.002023-04-238268Budget
154838.002022-12-228265Actual
332245.022023-01-228268Actual
3833118.002025-10-228273Actual
35292102.002025-07-228217Actual
255532.892024-10-2182112Actual
2124655.632024-06-238228Actual
524032.002023-03-248266Actual
205695.012024-05-2382612Actual
813850.002023-06-248264Budget
531948.002023-03-248217Actual
1600373.002024-01-228217Actual
1621624.162024-01-2282111Actual
3624543.002025-08-228216Actual
1739123.102024-02-2182611Actual
939753.002023-07-228265Actual
253813.952024-10-2182211Actual
701946.002023-05-248264Actual
658576.842023-04-238218Actual
3292714.002025-05-238256Actual
1149750.002023-09-218264Budget
3747629.002025-09-218246Actual
583479.002023-04-238214Actual
3399941.002025-06-238236Actual
2234124.162024-07-2182111Actual
36149.002022-11-218215Actual
3014820.552025-02-2082113Actual
1204550.002023-09-218217Budget
254628.212024-10-2182511Actual
243498.212024-09-2082211Actual
2870053.952025-01-2182111Actual
242310.002023-01-228273Budget
636423.002023-04-238266Actual
3254959.002025-05-238263Actual
3818276.692025-09-2182613Actual
1059234.002023-08-228216Actual
3800425.232025-09-2182112Actual
2716513.002024-12-218226Actual
550746.542023-03-248228Actual
2201322.002024-07-218246Actual
845640.002023-06-248236Actual
3718126.002025-09-218273Actual
3115436.932025-03-2382112Actual
102238.962022-11-218228Actual
29138113.002025-02-208213Actual
3175141.002025-04-228236Actual
2405319.002024-09-208266Actual
1878038.002024-04-228215Actual
396339.002023-02-218236Actual
3148225.002025-04-228273Actual
1431611.402023-11-2182411Actual
148660.002022-12-228215Budget
840716.002023-06-248226Actual
2242315.652024-07-2182411Actual
2606429.002024-11-208236Actual
164441.822024-01-2282212Actual
162443.952024-01-2282211Actual
1580629.002024-01-228216Actual
80309.002023-06-248273Actual
3553324.162025-07-2282211Actual

Generated 2025-12-21 10:07:05.159 UTC