[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 1042  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2624371.002024-04-228267Actual
470868.002022-08-248214Actual
603647.002022-09-238265Actual
1130820.002023-02-218263Budget
50330.002022-04-238216Budget
840620.002022-11-248226Budget
2852271.002024-06-238267Actual
2304927.002024-01-228266Actual
249706.002024-03-238226Actual
116241.002022-05-248213Actual
1565540.002023-06-248264Actual
220530.002022-05-248268Budget
1092156.002023-01-228217Actual
36260.002022-04-238215Budget
1428915.652023-04-2382311Actual
2508327.002024-03-238266Actual
3676412.462025-01-2282511Actual
1342630.002023-03-248268Budget
38742114.002025-03-248217Actual
1098150.002023-01-228267Budget
3742211.002025-02-218226Actual
372948.002022-07-248215Actual
3901020.972025-03-2482311Actual
2382151.002024-02-218215Actual
108130.002022-04-238268Budget
1665270.002023-07-248214Actual
1117043.512023-01-228268Actual
491150.002022-08-248265Budget
934046.002022-12-228215Actual
37684129.872025-02-218218Actual
3500295.002024-12-228215Actual
1309729.002023-03-248266Actual
288829.002022-06-248246Actual
1350798.002023-04-238213Actual
1815882.902023-08-248218Actual
22062.002022-04-238214Actual
1697828.002023-07-248266Actual
3632626.002025-01-228246Actual
1229537.452023-02-218268Actual
1835911.402023-08-2482411Actual
1707048.002023-07-248267Actual
3930366.172025-03-2482213Actual
205381.822023-10-2482212Actual
3921861.402025-03-2482612Actual
966812.002022-12-228256Actual
2935184.002024-07-238215Actual
1190813.002023-02-218256Actual
775230.002022-10-248228Budget
3192789.002024-09-228267Actual
425740.002022-07-248267Budget
340038.002022-07-248213Actual
1387324.002023-04-238236Actual
2875526.292024-06-2382311Actual
1336441.992023-03-248228Actual
209675.322022-05-248218Actual
1362947.002023-04-238214Actual
2904867.922024-06-2382213Actual
162443.952023-06-2482211Actual
425848.002022-07-248267Actual
3426181.392024-11-238228Actual

Generated 2025-05-23 20:22:01.449 UTC