[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 0  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
60040.002022-04-298236Budget
284240.002022-06-308236Budget
2917362.002024-07-298263Actual
83460.002022-04-298217Budget
21218113.202023-11-308218Actual
1149648.002023-02-278264Actual
2488542.002024-03-298265Actual
887638.962022-11-308228Actual
1405268.002023-04-298267Actual
163255.012023-06-3082511Actual
603647.002022-09-298265Actual
999157.142022-12-288228Actual
2285138.002024-01-288265Actual
3618759.002025-01-288265Actual
3588446.872024-12-2882613Actual
289297.142024-06-2982212Actual
16532102.002023-07-308213Actual
1284431.002023-03-308216Actual
97550.002022-04-298218Budget
1262450.002023-03-308264Budget
3903736.932025-03-3082411Actual
2475863.002024-03-298214Actual
2128049.572023-11-308268Actual
3340.002022-04-298213Budget
1037750.002023-01-288264Budget
32634141.002024-10-298214Actual
470970.002022-08-308214Budget
499133.002022-08-308216Actual
36442118.002025-01-288217Actual
748630.002022-10-308266Budget
2013345.002023-10-308267Actual
470868.002022-08-308214Actual
1910474.002023-09-298267Actual
531948.002022-08-308217Actual
3500295.002024-12-288215Actual
1476835.002023-05-308265Actual
3886352.602025-03-308228Actual
266265.012024-04-2882112Actual
3541363.202024-12-288228Actual
1223530.002023-02-278228Budget
1031670.002023-01-288214Budget
425848.002022-07-308267Actual
538039.002022-08-308267Actual
1176410.002023-02-278226Budget
20626106.002023-11-308213Actual
452340.002022-08-308213Budget
3429463.202024-11-298268Actual
201740.002022-05-308267Budget
2976261.692024-07-298228Actual
1084233.002023-01-288266Actual
2585453.002024-04-288264Actual
2757617.782024-05-2982211Actual
3435262.462024-11-2982111Actual
2340115.652024-01-2882411Actual
915310.002022-12-288273Budget
728520.002022-10-308226Budget
2228346.542023-12-288268Actual
2990932.672024-07-2982311Actual
22062.002022-04-298214Actual
2485041.002024-03-298215Actual
3103533.742024-08-2982311Actual
691010.002022-10-308273Actual

Generated 2025-05-29 07:41:49.386 UTC