[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 101  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1064010.002023-01-278226Budget
3833118.002025-03-298273Actual
3103533.742024-08-2882311Actual
1892830.002023-09-288236Actual
1968827.002023-10-298273Actual
1317550.002023-03-298217Actual
2902136.342024-06-2882113Actual
3148225.002024-09-278273Actual
354110.002022-07-298273Budget
2334712.462024-01-2782211Actual
2624371.002024-04-278267Actual
405716.002022-07-298256Actual
3750220.002025-02-268256Actual
3582424.062024-12-2782113Actual
570920.002022-09-288263Budget
669330.002022-09-288268Budget
3067717.002024-08-288256Actual
952420.002022-12-278226Budget
108237.452022-04-288268Actual
15500117.002023-06-298213Actual
1289310.002023-03-298226Budget
803110.002022-11-298273Budget
29641109.002024-07-288217Actual
313540.002022-06-298267Budget
3854530.002025-03-298216Actual
1064113.002023-01-278226Actual
209588.002023-11-298226Actual
1031762.002023-01-278214Actual
3860044.002025-03-298236Actual
3292714.002024-10-288256Actual
2976261.692024-07-288228Actual
3160380.002024-09-278215Actual
3346548.632024-10-2882612Actual
358970.002022-07-298214Budget
274530.002022-06-298216Budget
3020745.112024-07-2882613Actual
1163854.002023-02-268265Actual
195860.002022-05-298217Budget
299537.002022-06-298266Actual
28580158.662024-06-288218Actual
2216464.002023-12-278267Actual
1919055.632023-09-288228Actual
1392515.002023-04-288256Actual
597450.002022-09-288215Budget
34909129.002024-12-278214Actual
1181440.002023-02-268236Budget
2967678.002024-07-288267Actual
1262552.002023-03-298264Actual
3615289.002025-01-278215Actual
893629.872022-11-298268Actual
850220.002022-11-298246Budget
284143.002022-06-298236Actual
37209135.002025-02-268214Actual
1106084.422023-01-278218Actual
701946.002022-10-298264Actual
2683599.002024-05-288213Actual
138458.002023-04-288226Actual
3328422.042024-10-2882311Actual
201843.002022-05-298267Actual
3218731.612024-09-2782411Actual
181820.002022-05-298256Budget
253813.952024-03-2882211Actual
2225043.512023-12-278228Actual
2875526.292024-06-2882311Actual

Generated 2025-05-29 02:03:50.488 UTC