[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 1041  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1084233.002023-01-288266Actual
2142015.652023-11-3082411Actual
2985452.892024-07-2982111Actual
1963163.002023-10-308263Actual
356146.082024-12-2882511Actual
3517622.002024-12-288246Actual
148568.002022-05-308215Actual
158336.002023-06-308226Actual
83351.002022-04-298217Actual
1210750.002023-02-278267Budget
2749061.692024-05-298268Actual
289297.142024-06-2982212Actual
193105.012023-09-2982211Actual
1336530.002023-03-308228Budget
840620.002022-11-308226Budget
2839720.002024-06-298256Actual
167414.002022-05-308226Actual
2505010.002024-03-298256Actual
3673724.162025-01-2882411Actual
1171730.002023-02-278216Budget
962120.002022-12-288246Budget
3877773.002025-03-308267Actual
1878038.002023-09-298215Actual
2543510.332024-03-2982411Actual
1674553.002023-07-308215Actual
3544773.812024-12-288268Actual
2997033.742024-07-2982611Actual
3035626.002024-08-298273Actual
22170.002022-04-298214Budget
2228346.542023-12-288268Actual
255801.822024-03-2982212Actual
2263958.002024-01-288263Actual
1163854.002023-02-278265Actual
2326145.022024-01-288268Actual
209675.322022-05-308218Actual
2620892.002024-04-288217Actual
2792869.672024-05-2982613Actual
2890136.932024-06-2982112Actual
3284710.002024-10-298226Actual
2136610.332023-11-3082211Actual
508734.002022-08-308236Actual
957340.002022-12-288236Budget
2517563.002024-03-298267Actual
3733770.002025-02-278265Actual
484960.002022-08-308215Actual
3564732.672024-12-2882611Actual
184783.952023-08-3082112Actual
9943104.112022-12-288218Actual
69316.002022-04-298256Actual
775332.902022-10-308228Actual
2396933.002024-02-278236Actual
952420.002022-12-288226Budget
2139316.722023-11-3082311Actual
1181339.002023-02-278236Actual
1176410.002023-02-278226Budget
3503756.002024-12-288265Actual
733340.002022-10-308236Actual
3346548.632024-10-2982612Actual
616210.002022-09-298226Budget
29258110.002024-07-298214Actual

Generated 2025-05-29 18:13:45.550 UTC