[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 10  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1073733.002023-02-148246Actual
234521.002022-07-178263Actual
2938666.002024-08-158265Actual
3685427.362025-02-1482112Actual
882850.002022-12-178218Budget
1928224.162023-10-1682111Actual
770550.002022-11-168218Budget
3603220.002025-02-148273Actual
1037750.002023-02-148264Budget
3239739.852024-10-1582113Actual
3379469.002024-12-168264Actual
564632.002022-10-168213Actual
3733770.002025-03-168265Actual
260366.002024-05-158226Actual
907530.002023-01-148263Budget
1781148.002023-09-168265Actual
775332.902022-11-168228Actual
2585453.002024-05-158264Actual
2078142.002023-12-178264Actual
3201373.812024-10-158228Actual
50330.002022-05-168216Budget
3429463.202024-12-168268Actual
3739533.002025-03-168216Actual
2514087.002024-04-158217Actual
433750.002022-08-168218Budget
2733595.002024-06-158217Actual
245491.822024-03-1582212Actual
50238.002022-05-168216Actual
2677846.872024-05-1582613Actual
3771287.452025-03-168228Actual
2958429.002024-08-158266Actual
162632.002022-06-168216Actual
3373122.002024-12-168273Actual
2802073.002024-07-168263Actual
219598.002024-01-148226Actual
3833118.002025-04-168273Actual
2391432.002024-03-158216Actual
1251414.002023-04-168273Actual
3106227.362024-09-1582411Actual
134770.002022-06-168214Budget
35292102.002025-01-148217Actual
277778.212024-06-1582212Actual
901440.002023-01-148213Budget
1092156.002023-02-148217Actual
239415.002024-03-158226Actual
1971655.002023-11-168214Actual
33109122.302024-11-158218Actual
1069040.002023-02-148236Actual
1284431.002023-04-168216Actual
69420.002022-05-168256Budget
2322743.512024-02-148228Actual
503914.002022-09-168226Actual
38239107.002025-04-168213Actual
1309630.002023-04-168266Budget
1294140.002023-04-168236Budget
3142562.002024-10-158263Actual
252942.002022-07-178264Actual
36260.002022-05-168215Budget
274530.002022-07-178216Budget
2479229.002024-04-158264Actual
728520.002022-11-168226Budget
3417563.002024-12-168267Actual
38835135.932025-04-168218Actual
1051350.002023-02-148265Budget

Generated 2025-06-15 20:15:05.676 UTC