[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 1038  >   <  TAKE 500  >   

65 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
154102.892023-06-0282112Actual
3494483.002024-12-318264Actual
2093123.002023-12-038216Actual
172343.002022-06-028236Actual
1073630.002023-01-318246Budget
986350.002022-12-318267Budget
2781061.402024-06-0182612Actual
2967678.002024-08-018267Actual
1842014.592023-09-0282611Actual
1084233.002023-01-318266Actual
31510121.002024-10-018214Actual
2326145.022024-01-318268Actual
288097.142024-07-0282511Actual
1739123.102023-08-0282611Actual
2319982.902024-01-318218Actual
274431.002022-07-038216Actual
3512213.002024-12-318226Actual
3659763.202025-01-318268Actual
31893106.002024-10-018217Actual
1806576.002023-09-028217Actual
2198735.002023-12-318236Actual
1401756.002023-05-028217Actual
2837125.002024-07-028246Actual
1765612.002023-09-028273Actual
1668735.002023-08-028264Actual
1771839.002023-09-028264Actual
1298932.002023-04-028246Actual
3668319.912025-01-3182211Actual
3133345.112024-09-0182613Actual
621140.002022-10-028236Actual
2322743.512024-01-318228Actual
3204773.812024-10-018268Actual
1678053.002023-08-028265Actual
2098633.002023-12-038236Actual
33759108.002024-12-028214Actual
3903736.932025-04-0282411Actual
2698968.002024-06-018264Actual
3059717.002024-09-018226Actual
55013.002022-05-028226Actual
368827.142025-01-3182212Actual
2952525.002024-08-018246Actual
524032.002022-09-028266Actual
365050.002022-08-028264Budget
2647914.592024-05-0182311Actual
37089125.002025-03-028213Actual
3385272.002024-12-028215Actual
346220.002022-08-028263Budget
1392515.002023-05-028256Actual
3313760.172024-11-018228Actual
3886352.602025-04-028228Actual
205381.822023-11-0282212Actual
1562052.002023-07-038214Actual
1574847.002023-07-038265Actual
2708056.002024-06-018265Actual
2021951.082023-11-028228Actual
299430.002022-07-038266Budget
1019020.002023-01-318263Budget
3833118.002025-04-028273Actual
3632626.002025-01-318246Actual
957440.002022-12-318236Actual
2674566.172024-05-0182213Actual
3603220.002025-01-318273Actual
2609016.002024-05-018246Actual
2514087.002024-04-018217Actual
2009874.002023-11-028217Actual

Generated 2025-06-01 11:01:17.133 UTC