[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 1063  >   <  TAKE 250  >   

40 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1502384.002023-05-258217Actual
164753.952023-06-2582612Actual
2101222.002023-11-258246Actual
3062535.002024-08-248236Actual
2414454.002024-02-228267Actual
3429463.202024-11-248268Actual
55110.002022-04-248226Budget
597359.002022-09-248215Actual
1833211.402023-08-2582311Actual
102320.002022-04-248228Budget
28147.002022-04-248264Actual
1256370.002023-03-258214Budget
2517563.002024-03-248267Actual
709750.002022-10-258215Budget
1157650.002023-02-228215Budget
1898012.002023-09-248256Actual
3827460.002025-03-258263Actual
795326.002022-11-258263Actual
813850.002022-11-258264Budget
214443.512022-05-258228Actual
1423419.912023-04-2482111Actual
2103816.002023-11-258256Actual
1229630.002023-02-228268Budget
1683832.002023-07-258216Actual
9329.002022-04-248263Actual
3494483.002024-12-238264Actual
3470048.622024-11-2482213Actual
2021951.082023-10-258228Actual
2781061.402024-05-2482612Actual
3334532.672024-10-2482611Actual
1037750.002023-01-238264Budget
2494322.002024-03-248216Actual
3845272.002025-03-258215Actual
2704780.002024-05-248215Actual
621140.002022-09-248236Actual
2789567.922024-05-2482213Actual
1860358.002023-09-248263Actual
1309729.002023-03-258266Actual
2721930.002024-05-248246Actual
215725.012023-11-2582612Actual

Generated 2025-05-24 05:05:26.187 UTC