[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 0  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
181820.002022-06-048256Budget
9943104.112023-01-028218Actual
677245.002022-11-048213Actual
419860.002022-08-048217Budget
597450.002022-10-048215Budget
3100811.402024-09-0382211Actual
499133.002022-09-048216Actual
89340.002022-05-048267Budget
2281750.002024-02-028215Actual
524130.002022-09-048266Budget
1621624.162023-07-0582111Actual
3394438.002024-12-048216Actual
882850.002022-12-058218Budget
2745691.992024-06-038228Actual
2139316.722023-12-0582311Actual
2263958.002024-02-028263Actual
2947111.002024-08-038226Actual
1303622.002023-04-048256Actual
288829.002022-07-058246Actual
173575.012023-08-0482511Actual
3266985.002024-11-038264Actual
821750.002022-12-058215Budget
25233105.632024-04-038218Actual
550630.002022-09-048228Budget
249706.002024-04-038226Actual
2917362.002024-08-038263Actual
1591316.002023-07-058256Actual
3051268.002024-09-038265Actual
508734.002022-09-048236Actual
3576664.592025-01-0282612Actual
999030.002023-01-028228Budget
1588718.002023-07-058246Actual
1181339.002023-03-048236Actual
401029.002022-08-048246Actual
378859.002022-08-048265Actual
691010.002022-11-048273Actual
733440.002022-11-048236Budget
3177722.002024-10-038246Actual
762550.002022-11-048267Budget
821852.002022-12-058215Actual
1176520.002023-03-048226Actual
795326.002022-12-058263Actual
284240.002022-07-058236Budget
2136610.332023-12-0582211Actual
1665270.002023-08-048214Actual
1284431.002023-04-048216Actual
433663.202022-08-048218Actual
3183629.002024-10-038266Actual
2890136.932024-07-0482112Actual
220530.002022-06-048268Budget
372948.002022-08-048215Actual
1098150.002023-02-028267Budget
2385647.002024-03-038265Actual
3397111.002024-12-048226Actual
3788634.802025-03-0482411Actual
1428915.652023-05-0482311Actual
1455668.002023-06-048263Actual
203657.142023-11-0482311Actual
3160380.002024-10-038215Actual
934046.002023-01-028215Actual

Generated 2025-06-03 04:28:53.603 UTC