[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 1009  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2843032.002024-07-058266Actual
957440.002023-01-038236Actual
144655.012023-05-0582612Actual
2212963.002024-01-038217Actual
756660.002022-11-058217Budget
148568.002022-06-058215Actual
3570539.062025-01-0382112Actual
513418.002022-09-058246Actual
154838.002022-06-058265Actual
491150.002022-09-058265Budget
279310.002022-07-068226Budget
3402527.002024-12-058246Actual
1815882.902023-09-058218Actual
28050.002022-05-058264Budget
3862622.002025-04-058246Actual
625933.002022-10-058246Actual
3260634.002024-11-048273Actual
3597567.002025-02-038263Actual
1098150.002023-02-038267Budget
9230.002022-05-058263Budget
1990127.002023-11-058216Actual
9943104.112023-01-038218Actual
28147.002022-05-058264Actual
821852.002022-12-068215Actual
3100811.402024-09-0482211Actual
59937.002022-05-058236Actual
1656760.002023-08-058263Actual
1276636.002023-04-058265Actual
1149750.002023-03-058264Budget
650540.002022-10-058267Budget
1800824.002023-09-058266Actual
158336.002023-07-068226Actual
2187436.002024-01-038265Actual
2236910.332024-01-0382211Actual
1210839.002023-03-058267Actual
1270350.002023-04-058215Budget
1786932.002023-09-058216Actual
354011.002022-08-058273Actual
3685427.362025-02-0382112Actual
701946.002022-11-058264Actual
266657.002022-07-068265Actual
28487127.002024-07-058217Actual
597450.002022-10-058215Budget
583570.002022-10-058214Budget
2207225.002024-01-038266Actual
1106084.422023-02-038218Actual
807973.002022-12-068214Actual
907530.002023-01-038263Budget
3818276.692025-03-0582613Actual
254628.212024-04-0482511Actual
2124655.632023-12-068228Actual
1697828.002023-08-058266Actual
2505010.002024-04-048256Actual
550630.002022-09-058228Budget
803110.002022-12-068273Budget
3175141.002024-10-048236Actual
470970.002022-09-058214Budget
3806664.592025-03-0582612Actual
1381831.002023-05-058216Actual
850322.002022-12-068246Actual
3921861.402025-04-0582612Actual
172768.212023-08-0582211Actual
1963163.002023-11-058263Actual
1298932.002023-04-058246Actual

Generated 2025-06-05 02:22:42.511 UTC