[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 51   <  SKIP 1000  >   <  TAKE 1000   

52 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
239415.002024-10-048226Actual
2579119.002024-12-048273Actual
183055.012024-04-0682211Actual
33759108.002025-07-078214Actual
405810.002023-03-078256Budget
2938666.002025-03-068265Actual
1431611.402023-12-0582411Actual
1317550.002023-11-058217Actual
2304927.002024-09-048266Actual
939753.002023-08-058265Actual
1795016.002024-04-068246Actual
3845272.002025-11-058215Actual
3175141.002025-05-068236Actual
3233948.632025-05-0682612Actual
148568.002023-01-058215Actual
1204653.002023-10-058217Actual
2884328.422025-02-0482611Actual
3909843.312025-11-0582611Actual
2716513.002025-01-048226Actual
3435262.462025-07-0782111Actual
3488127.002025-08-058273Actual
3673724.162025-09-0582411Actual
1963163.002024-06-068263Actual
3020745.112025-03-0682613Actual
1434915.652023-12-0582611Actual
1106084.422023-09-058218Actual
2093123.002024-07-078216Actual
3057036.002025-04-068216Actual
358870.002023-03-078214Actual
813850.002023-07-088264Budget
380327.142025-10-0582212Actual
266605.012024-12-0482612Actual
2013345.002024-06-068267Actual
2021951.082024-06-068228Actual
1405268.002023-12-058267Actual
2591467.002024-12-048215Actual
2737076.002025-01-048267Actual
193919.272024-05-0682511Actual
1423419.912023-12-0582111Actual
663338.962023-05-078228Actual
265332.892024-12-0482511Actual
868860.002023-07-088217Budget
537940.002023-04-078267Budget
1464160.002024-01-058214Actual
181820.002023-01-058256Budget
986350.002023-08-058267Budget
284143.002023-02-058236Actual
1580629.002024-02-058216Actual
433750.002023-03-078218Budget
3473239.852025-07-0782613Actual
1375833.002023-12-058265Actual
185115.012024-04-0682612Actual

Generated 2026-01-04 22:31:40.518 UTC