[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 1015  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38742114.002025-03-268217Actual
396339.002022-07-268236Actual
164441.822023-06-2682212Actual
321487.452022-06-268218Actual
2698968.002024-05-258264Actual
1553556.002023-06-268263Actual
299537.002022-06-268266Actual
3358267.922024-10-2582613Actual
195860.002022-05-268217Budget
140650.002022-05-268264Budget
1387324.002023-04-258236Actual
3780440.122025-02-2382111Actual
1800824.002023-08-268266Actual
27928.002022-06-268226Actual
2979675.322024-07-258268Actual
193919.272023-09-2582511Actual
962120.002022-12-248246Budget
175075.012023-07-2682612Actual
1342630.002023-03-268268Budget
34789107.002024-12-248213Actual
1414038.962023-04-258228Actual
2724514.002024-05-258256Actual
3762687.002025-02-238267Actual
396440.002022-07-268236Budget
1031762.002023-01-248214Actual
1464160.002023-05-268214Actual
214520.002022-05-268228Budget
3399941.002024-11-258236Actual
3363998.002024-11-258213Actual
1992810.002023-10-268226Actual
2201322.002023-12-248246Actual
116241.002022-05-268213Actual
2656715.652024-04-2482611Actual
148568.002022-05-268215Actual
1777638.002023-08-268215Actual
3753534.002025-02-238266Actual
154435.012023-05-2682612Actual
183055.012023-08-2682211Actual
1143574.002023-02-238214Actual
2581977.002024-04-248214Actual
390645.012025-03-2682511Actual
1110841.992023-01-248228Actual
2296429.002024-01-248236Actual
742811.002022-10-268256Actual
3588446.872024-12-2482613Actual
164172.892023-06-2682112Actual
185115.012023-08-2682612Actual
1928224.162023-09-2582111Actual
1130820.002023-02-238263Budget
1600373.002023-06-268217Actual
972530.002022-12-248266Budget
715750.002022-10-268265Budget
3656363.202025-01-248228Actual
770550.002022-10-268218Budget
3100811.402024-08-2582211Actual
144655.012023-04-2582612Actual
3812432.832025-02-2382113Actual
83460.002022-04-258217Budget
1026910.002023-01-248273Actual
1724820.972023-07-2682111Actual
683330.002022-10-268263Budget
3800425.232025-02-2382112Actual
3470048.622024-11-2582213Actual
64624.002022-04-258246Actual

Generated 2025-05-25 05:59:54.315 UTC