[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 117  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
499133.002022-08-208216Actual
2656715.652024-04-1882611Actual
1218670.782023-02-178218Actual
2162989.002023-12-188213Actual
28105141.002024-06-198214Actual
2600918.002024-04-188216Actual
658576.842022-09-198218Actual
260757.002022-06-208215Actual
1906976.002023-09-198217Actual
1256266.002023-03-208214Actual
901440.002022-12-188213Budget
220530.002022-05-208268Budget
3458112.462024-11-1982212Actual
695970.002022-10-208214Budget
3080279.002024-08-198267Actual
2304927.002024-01-188266Actual
3862622.002025-03-208246Actual
3109636.932024-08-1982611Actual
1401756.002023-04-198217Actual
2385647.002024-02-178265Actual
3020745.112024-07-1982613Actual
644375.002022-09-198217Actual
3582424.062024-12-1882113Actual
2698968.002024-05-198264Actual
2473012.002024-03-198273Actual
3541363.202024-12-188228Actual
36149.002022-04-198215Actual
37592101.002025-02-178217Actual
2677846.872024-04-1882613Actual
2242315.652023-12-1882411Actual
677340.002022-10-208213Budget
1303622.002023-03-208256Actual
3346548.632024-10-1982612Actual
583570.002022-09-198214Budget
215725.012023-11-2082612Actual
3266985.002024-10-198264Actual
1294236.002023-03-208236Actual
411939.002022-07-208266Actual
30860170.782024-08-198218Actual
1237540.002023-03-208213Budget
3898320.972025-03-2082211Actual
396440.002022-07-208236Budget
1514441.992023-05-208228Actual
396339.002022-07-208236Actual
589450.002022-09-198264Budget
9329.002022-04-198263Actual
2310664.002024-01-188217Actual
235513.952024-01-1882612Actual
3438012.462024-11-1982211Actual
1138610.002023-02-178273Budget
3106227.362024-08-1982411Actual
691010.002022-10-208273Actual
1294140.002023-03-208236Budget
22170.002022-04-198214Budget
2334712.462024-01-1882211Actual
3865221.002025-03-208256Actual
1176410.002023-02-178226Budget
162730.002022-05-208216Budget
354011.002022-07-208273Actual
18568120.002023-09-198213Actual

Generated 2025-05-19 07:30:07.235 UTC