[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 31   <  SKIP 1000  >   <  TAKE 1000   

72 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
821750.002023-07-088215Budget
3515038.002025-08-058236Actual
966812.002023-08-058256Actual
3352338.092025-06-0682113Actual
15500117.002024-02-058213Actual
2133818.842024-07-0782111Actual
253813.952024-11-0482211Actual
243498.212024-10-0482211Actual
438530.002023-03-078228Budget
550630.002023-04-078228Budget
1005120.002023-08-058268Budget
2852271.002025-02-048267Actual
225141.822024-08-0482112Actual
1878038.002024-05-068215Actual
1068940.002023-09-058236Budget
3402527.002025-07-078246Actual
1842014.592024-04-0682611Actual
205695.012024-06-0682612Actual
1890011.002024-05-068226Actual
1395825.002023-12-058266Actual
33017115.002025-06-068217Actual
2331918.842024-09-0482111Actual
2370012.002024-10-048273Actual
3750220.002025-10-058256Actual
37209135.002025-10-058214Actual
102238.962022-12-058228Actual
756575.002023-06-078217Actual
650540.002023-05-078267Budget
234430.002023-02-058263Budget
245813.952024-10-0482612Actual
3588446.872025-08-0582613Actual
2399522.002024-10-048246Actual
340038.002023-03-078213Actual
2837125.002025-02-048246Actual
781420.002023-06-078268Budget
3848784.002025-11-058265Actual
1069040.002023-09-058236Actual
21218113.202024-07-078218Actual
491150.002023-04-078265Budget
2128049.572024-07-078268Actual
1417448.052023-12-058268Actual
3106227.362025-04-0682411Actual
134770.002023-01-058214Budget
3461557.142025-07-0782612Actual
3564732.672025-08-0582611Actual
2021951.082024-06-068228Actual
255801.822024-11-0482212Actual
1210750.002023-10-058267Budget
2947111.002025-03-068226Actual
332130.002023-02-058268Budget
30767102.002025-04-068217Actual
986440.002023-08-058267Actual
3520215.002025-08-058256Actual
3284710.002025-06-068226Actual
2727828.002025-01-048266Actual
1092156.002023-09-058217Actual
2698968.002025-01-048264Actual
3556026.292025-08-0582311Actual
265332.892024-12-0482511Actual
538039.002023-04-078267Actual
1781148.002024-04-068265Actual
266657.002023-02-058265Actual
2955116.002025-03-068256Actual
3449549.702025-07-0782611Actual
3458112.462025-07-0782212Actual
742811.002023-06-078256Actual
307460.002023-02-058217Budget
691010.002023-06-078273Actual
3163876.002025-05-068265Actual
2569784.002024-12-048213Actual
1149750.002023-10-058264Budget
3029969.002025-04-068263Actual

Generated 2026-01-04 20:47:05.691 UTC