[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 1025  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
307460.002021-10-228217Budget
2896344.382023-10-2282612Actual
1372358.002022-08-218215Actual
2904867.922023-10-2282213Actual
3582424.062024-04-2182113Actual
3455331.612024-03-2382112Actual
390645.012024-07-2282511Actual
2128049.572023-03-248268Actual
1565540.002022-10-228264Actual
2620892.002023-08-218217Actual
2184056.002023-04-218215Actual
893629.872022-03-248268Actual
2724514.002023-09-218256Actual
1163750.002022-06-218265Budget
27928.002021-10-228226Actual
2314173.002023-05-228267Actual
1298830.002022-07-228246Budget
3239739.852024-01-2182113Actual
245813.952023-06-2182612Actual
789240.002022-03-248213Budget
2193222.002023-04-218216Actual
1204653.002022-06-218217Actual
2187436.002023-04-218265Actual
1084233.002022-05-228266Actual
1157650.002022-06-218215Budget
266657.002021-10-228265Actual
3115436.932023-12-2282112Actual
2698968.002023-09-218264Actual
152643.952022-09-2182211Actual
663338.962022-01-218228Actual
215392.892023-03-2482112Actual
1276636.002022-07-228265Actual
1562052.002022-10-228214Actual
425740.002021-11-218267Budget
265332.892023-08-2182511Actual
1190720.002022-06-218256Budget
2792869.672023-09-2182613Actual
195860.002021-09-218217Budget
2834547.002023-10-228236Actual
433663.202021-11-218218Actual
3700052.132024-05-2282213Actual
3305179.002024-02-218267Actual
64624.002021-08-218246Actual
1971655.002023-02-218214Actual
9943104.112022-04-218218Actual
69420.002021-08-218256Budget
2549519.912023-07-2282611Actual
172440.002021-09-218236Budget
195091.822023-01-2182212Actual
3915636.932024-07-2282112Actual
3691543.312024-05-2282612Actual
3785933.742024-06-2182311Actual
683330.002022-02-218263Budget
1797610.002022-12-228256Actual
255532.892023-07-2282112Actual
770464.722022-02-218218Actual
3901020.972024-07-2282311Actual
611531.002022-01-218216Actual
1181339.002022-06-218236Actual
3334532.672024-02-2182611Actual

Generated 2024-09-20 21:44:54.778 UTC