[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 109  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
589450.002022-10-028264Budget
835944.002022-12-038216Actual
1210839.002023-03-028267Actual
828050.002022-12-038265Budget
1553556.002023-07-038263Actual
1176410.002023-03-028226Budget
144072.892023-05-0282112Actual
2021951.082023-11-028228Actual
2609016.002024-05-018246Actual
966710.002022-12-318256Budget
3585148.622024-12-3182213Actual
15500117.002023-07-038213Actual
37592101.002025-03-028217Actual
1289310.002023-04-028226Budget
26955106.002024-06-018214Actual
3192789.002024-10-018267Actual
183863.952023-09-0282511Actual
2174856.002023-12-318214Actual
378750.002022-08-028265Budget
3331120.972024-11-0182411Actual
340038.002022-08-028213Actual
2331918.842024-01-3182111Actual
452340.002022-09-028213Budget
247170.002022-07-038214Budget
3334532.672024-11-0182611Actual
1586133.002023-07-038236Actual
22062.002022-05-028214Actual
1715637.452023-08-028228Actual
2979675.322024-08-018268Actual
1298932.002023-04-028246Actual
1336441.992023-04-028228Actual
2078142.002023-12-038264Actual
966812.002022-12-318256Actual
284143.002022-07-038236Actual
138458.002023-05-028226Actual
926050.002022-12-318264Budget
1818638.962023-09-028228Actual
3405118.002024-12-028256Actual
3553324.162024-12-3182211Actual
2296429.002024-01-318236Actual
380327.142025-03-0282212Actual
3221411.402024-10-0182511Actual
926156.002022-12-318264Actual
868751.002022-12-038217Actual
2650613.532024-05-0182411Actual
9329.002022-05-028263Actual
274431.002022-07-038216Actual
934046.002022-12-318215Actual
172343.002022-06-028236Actual
1559217.002023-07-038273Actual
203387.142023-11-0282211Actual
2633166.232024-05-018228Actual
266605.012024-05-0182612Actual
1473356.002023-06-028215Actual
1455668.002023-06-028263Actual
390645.012025-04-0282511Actual
34909129.002024-12-318214Actual
2624371.002024-05-018267Actual
289297.142024-07-0282212Actual
458321.002022-09-028263Actual
425848.002022-08-028267Actual
28105141.002024-07-028214Actual

Generated 2025-06-01 10:58:54.638 UTC