[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 108  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28050.002022-04-288264Budget
821852.002022-11-298215Actual
3059717.002024-08-288226Actual
3461557.142024-11-2882612Actual
2923027.002024-07-288273Actual
2620892.002024-04-278217Actual
3183629.002024-09-278266Actual
1771839.002023-08-298264Actual
42140.002022-04-288265Budget
2467364.002024-03-288263Actual
444445.022022-07-298268Actual
1588718.002023-06-298246Actual
2594958.002024-04-278265Actual
2013345.002023-10-298267Actual
972425.002022-12-278266Actual
3435262.462024-11-2882111Actual
2437611.402024-02-2682311Actual
556840.482022-08-298268Actual
1078320.002023-01-278256Actual
228540.002022-06-298213Budget
2236910.332023-12-2782211Actual
2074669.002023-11-298214Actual
15500117.002023-06-298213Actual
2071814.002023-11-298273Actual
2896344.382024-06-2882612Actual
3065120.002024-08-288246Actual
3204773.812024-09-278268Actual
1765612.002023-08-298273Actual
1019020.002023-01-278263Budget
1959796.002023-10-298213Actual
3328422.042024-10-2882311Actual
1176410.002023-02-268226Budget
570920.002022-09-288263Budget
762654.002022-10-298267Actual
986350.002022-12-278267Budget
205381.822023-10-2982212Actual
2958429.002024-07-288266Actual
193377.142023-09-2882311Actual
253813.952024-03-2882211Actual
2505010.002024-03-288256Actual
36060137.002025-01-278214Actual
1461312.002023-05-298273Actual
2128049.572023-11-298268Actual
499133.002022-08-298216Actual
3175141.002024-09-278236Actual
142625.012023-04-2882211Actual
134770.002022-05-298214Budget
2517563.002024-03-288267Actual
183055.012023-08-2982211Actual
3915636.932025-03-2982112Actual
2000813.002023-10-298256Actual
1860358.002023-09-288263Actual
3172311.002024-09-278226Actual
1835911.402023-08-2982411Actual
503810.002022-08-298226Budget
2499834.002024-03-288236Actual
229366.002024-01-278226Actual
108130.002022-04-288268Budget
477151.002022-08-298264Actual
419860.002022-07-298217Budget
855010.002022-11-298256Budget
1678053.002023-07-298265Actual
499030.002022-08-298216Budget
875050.002022-11-298267Budget

Generated 2025-05-29 02:05:27.031 UTC