[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 120  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1821960.172023-08-228268Actual
2101222.002023-11-228246Actual
173575.012023-07-2282511Actual
340038.002022-07-228213Actual
321487.452022-06-228218Actual
9329.002022-04-218263Actual
2958429.002024-07-218266Actual
1069040.002023-01-208236Actual
102238.962022-04-218228Actual
2789567.922024-05-2182213Actual
29734137.452024-07-218218Actual
3509529.002024-12-208216Actual
3020745.112024-07-2182613Actual
438451.082022-07-228228Actual
2526151.082024-03-218228Actual
2988212.462024-07-2182211Actual
1392515.002023-04-218256Actual
154435.012023-05-2282612Actual
1171730.002023-02-198216Budget
3647783.002025-01-208267Actual
683330.002022-10-228263Budget
32634141.002024-10-218214Actual
855010.002022-11-228256Budget
2106827.002023-11-228266Actual
28050.002022-04-218264Budget
1229630.002023-02-198268Budget
2370012.002024-02-198273Actual
1031762.002023-01-208214Actual
3558725.232024-12-2082411Actual
228540.002022-06-228213Budget
1759968.002023-08-228263Actual
3160380.002024-09-208215Actual
532060.002022-08-228217Budget
2285138.002024-01-208265Actual
3889767.752025-03-228268Actual
775332.902022-10-228228Actual
195403.952023-09-2182612Actual
1777638.002023-08-228215Actual
2310664.002024-01-208217Actual
254628.212024-03-2182511Actual
30384112.002024-08-218214Actual
193105.012023-09-2182211Actual
3927636.342025-03-2282113Actual
3544773.812024-12-208268Actual
2749061.692024-05-218268Actual
2396933.002024-02-198236Actual
1237436.002023-03-228213Actual
2908145.112024-06-2182613Actual
458220.002022-08-228263Budget
1712890.482023-07-228218Actual
1013135.002023-01-208213Actual
1317650.002023-03-228217Budget
2829039.002024-06-218216Actual
621140.002022-09-218236Actual
2508327.002024-03-218266Actual
2009874.002023-10-228217Actual
1323750.002023-03-228267Actual
650651.002022-09-218267Actual
247170.002022-06-228214Budget
378329.272025-02-1982211Actual
1237540.002023-03-228213Budget
2549519.912024-03-2182611Actual
1971655.002023-10-228214Actual
288097.142024-06-2182511Actual

Generated 2025-05-22 01:32:14.900 UTC