[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 1007  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
187830.002022-05-298266Budget
17564114.002023-08-298213Actual
1317550.002023-03-298217Actual
850322.002022-11-298246Actual
1411298.052023-04-288218Actual
1887321.002023-09-288216Actual
195091.822023-09-2882212Actual
3109636.932024-08-2882611Actual
3106227.362024-08-2882411Actual
1092156.002023-01-278217Actual
396440.002022-07-298236Budget
695863.002022-10-298214Actual
2031025.232023-10-2982111Actual
253813.952024-03-2882211Actual
3494483.002024-12-278264Actual
738127.002022-10-298246Actual
625830.002022-09-288246Budget
3512213.002024-12-278226Actual
1171635.002023-02-268216Actual
1389920.002023-04-288246Actual
1098150.002023-01-278267Budget
583570.002022-09-288214Budget
3363998.002024-11-288213Actual
3373122.002024-11-288273Actual
2967678.002024-07-288267Actual
1615867.752023-06-298268Actual
748725.002022-10-298266Actual
452232.002022-08-298213Actual
3901020.972025-03-2982311Actual
3632626.002025-01-278246Actual
346323.002022-07-298263Actual
2467364.002024-03-288263Actual
3328422.042024-10-2882311Actual
2872814.592024-06-2882211Actual
2609016.002024-04-278246Actual
334317.142024-10-2882212Actual
386637.002022-07-298216Actual
3183629.002024-09-278266Actual
1069040.002023-01-278236Actual
2792869.672024-05-2882613Actual
669443.512022-09-288268Actual
1360126.002023-04-288273Actual
616315.002022-09-288226Actual
3800425.232025-02-2682112Actual
380327.142025-02-2682212Actual
1031670.002023-01-278214Budget
2346119.912024-01-2782611Actual
3239739.852024-09-2782113Actual
3325720.972024-10-2882211Actual
12986.002022-05-298273Actual
1691920.002023-07-298246Actual
3029969.002024-08-288263Actual
1138610.002023-02-268273Budget
1395825.002023-04-288266Actual
723638.002022-10-298216Actual
307460.002022-06-298217Budget
1294236.002023-03-298236Actual
962021.002022-12-278246Actual
209675.322022-05-298218Actual
3588446.872024-12-2782613Actual
30860170.782024-08-288218Actual
2004122.002023-10-298266Actual

Generated 2025-05-29 02:12:04.868 UTC