[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 1014  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1223530.002023-02-268228Budget
477151.002022-08-298264Actual
59937.002022-04-288236Actual
3204773.812024-09-278268Actual
1665270.002023-07-298214Actual
3154568.002024-09-278264Actual
1565540.002023-06-298264Actual
1411298.052023-04-288218Actual
313540.002022-06-298267Budget
1124840.002023-02-268213Budget
148568.002022-05-298215Actual
29641109.002024-07-288217Actual
1990127.002023-10-298216Actual
3630041.002025-01-278236Actual
354110.002022-07-298273Budget
1218750.002023-02-268218Budget
396440.002022-07-298236Budget
1084330.002023-01-278266Budget
69420.002022-04-288256Budget
2585453.002024-04-278264Actual
3317173.812024-10-288268Actual
17310.002022-04-288273Budget
980464.002022-12-278217Actual
715845.002022-10-298265Actual
1571341.002023-06-298215Actual
162443.952023-06-2982211Actual
3665558.212025-01-2782111Actual
723638.002022-10-298216Actual
31390115.002024-09-278213Actual
358970.002022-07-298214Budget
2535325.232024-03-2882111Actual
2475863.002024-03-288214Actual
3455331.612024-11-2882112Actual
256122.892024-03-2882612Actual
3624543.002025-01-278216Actual
3296037.002024-10-288266Actual
999157.142022-12-278228Actual
2019195.022023-10-298218Actual
1992810.002023-10-298226Actual
9329.002022-04-288263Actual
1621624.162023-06-2982111Actual
3180317.002024-09-278256Actual
2549519.912024-03-2882611Actual
2423049.572024-02-268228Actual
994250.002022-12-278218Budget
2526151.082024-03-288228Actual
2201322.002023-12-278246Actual
3812432.832025-02-2682113Actual
142625.012023-04-2882211Actual
854921.002022-11-298256Actual
2269625.002024-01-278273Actual
887638.962022-11-298228Actual
986440.002022-12-278267Actual
2494322.002024-03-288216Actual
1270461.002023-03-298215Actual
972425.002022-12-278266Actual
3130145.112024-08-2882213Actual
122129.002022-05-298263Actual
89340.002022-04-288267Budget
2843032.002024-06-288266Actual
2402118.002024-02-268256Actual
195403.952023-09-2882612Actual

Generated 2025-05-28 03:41:23.082 UTC