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

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1051350.002023-01-098265Budget
926156.002022-12-098264Actual
29138113.002024-07-108213Actual
3556026.292024-12-0982311Actual
2581977.002024-04-098214Actual
1668735.002023-07-118264Actual
1984338.002023-10-118265Actual
2281750.002024-01-098215Actual
38239107.002025-03-118213Actual
1084233.002023-01-098266Actual
1342630.002023-03-118268Budget
1795016.002023-08-118246Actual
742811.002022-10-118256Actual
508840.002022-08-118236Budget
1401756.002023-04-108217Actual
3570539.062024-12-0982112Actual
1078320.002023-01-098256Actual
3739533.002025-02-088216Actual
89340.002022-04-108267Budget
2326145.022024-01-098268Actual
3718126.002025-02-088273Actual
3794634.802025-02-0882611Actual
2852271.002024-06-108267Actual
3597567.002025-01-098263Actual
225475.012023-12-0982612Actual
2201322.002023-12-098246Actual
38359129.002025-03-118214Actual
1289310.002023-03-118226Budget
64730.002022-04-108246Budget
907425.002022-12-098263Actual
154838.002022-05-118265Actual
1064113.002023-01-098226Actual
1251414.002023-03-118273Actual
2310664.002024-01-098217Actual
438451.082022-07-118228Actual
1609698.052023-06-118218Actual
1143574.002023-02-088214Actual
252850.002022-06-118264Budget
2212963.002023-12-098217Actual
372948.002022-07-118215Actual
947740.002022-12-098216Actual
37684129.872025-02-088218Actual
2479229.002024-03-108264Actual
2789567.922024-05-1082213Actual
158336.002023-06-118226Actual
762550.002022-10-118267Budget
3287537.002024-10-108236Actual
3647783.002025-01-098267Actual
1389920.002023-04-108246Actual
1157558.002023-02-088215Actual
2633166.232024-04-098228Actual
1724820.972023-07-1182111Actual
748630.002022-10-118266Budget
3742211.002025-02-088226Actual
214443.512022-05-118228Actual
69420.002022-04-108256Budget
1045550.002023-01-098215Budget
926050.002022-12-098264Budget
1502384.002023-05-118217Actual
2269625.002024-01-098273Actual

Generated 2025-05-10 17:38:11.087 UTC