[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 1025  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
60040.002022-06-238236Budget
2839720.002024-08-238256Actual
3379469.002025-01-238264Actual
91527.002023-02-218273Actual
3618759.002025-03-248265Actual
25233105.632024-05-238218Actual
3553324.162025-02-2182211Actual
1594622.002023-08-248266Actual
201740.002022-07-248267Budget
1452285.002023-07-248213Actual
3169636.002024-11-228216Actual
438530.002022-09-238228Budget
1559217.002023-08-248273Actual
50330.002022-06-238216Budget
42240.002022-06-238265Actual
1130820.002023-04-238263Budget
3921861.402025-05-2482612Actual
1417448.052023-06-238268Actual
154435.012023-07-2482612Actual
658450.002022-11-238218Budget
2166366.002024-02-218263Actual
2540810.332024-05-2382311Actual
1401756.002023-06-238217Actual
288097.142024-08-2382511Actual
1707048.002023-09-238267Actual
299537.002022-08-248266Actual
2031025.232023-12-2482111Actual
3570539.062025-02-2182112Actual
1591316.002023-08-248256Actual
289297.142024-08-2382212Actual
994250.002023-02-218218Budget
3473239.852025-01-2382613Actual
1323750.002023-05-248267Actual
3313760.172024-12-238228Actual
947740.002023-02-218216Actual
1237540.002023-05-248213Budget
2860864.722024-08-238228Actual
334317.142024-12-2382212Actual
3017552.132024-09-2282213Actual
1712890.482023-09-238218Actual
3397111.002025-01-238226Actual
3573316.722025-02-2182212Actual
2733595.002024-07-238217Actual
2757617.782024-07-2382211Actual
3624543.002025-03-248216Actual
939753.002023-02-218265Actual
3440730.552025-01-2382311Actual
288829.002022-08-248246Actual
2193222.002024-02-218216Actual
1196627.002023-04-238266Actual
2902136.342024-08-2382113Actual
893520.002023-01-248268Budget
3544773.812025-02-218268Actual
1013040.002023-03-248213Budget
564740.002022-11-238213Budget
491247.002022-10-248265Actual
1482626.002023-07-248216Actual
2609016.002024-06-228246Actual
2112556.002024-01-248217Actual
1719052.602023-09-238268Actual
245491.822024-04-2282212Actual
2304927.002024-03-238266Actual
34789107.002025-02-218213Actual
775332.902022-12-248228Actual

Generated 2025-07-23 03:49:41.258 UTC