[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 121  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3470048.622024-12-0582213Actual
158336.002023-07-068226Actual
1428915.652023-05-0582311Actual
3494483.002025-01-038264Actual
2704780.002024-06-048215Actual
1928224.162023-10-0582111Actual
284240.002022-07-068236Budget
2021951.082023-11-058228Actual
3827460.002025-04-058263Actual
3121653.952024-09-0482612Actual
1963163.002023-11-058263Actual
167414.002022-06-058226Actual
313639.002022-07-068267Actual
3745034.002025-03-058236Actual
3014820.552024-08-0482113Actual
1013135.002023-02-038213Actual
570920.002022-10-058263Budget
1629814.592023-07-0682411Actual
15116110.172023-06-058218Actual
756660.002022-11-058217Budget
2019195.022023-11-058218Actual
354110.002022-08-058273Budget
3512213.002025-01-038226Actual
3388677.002024-12-058265Actual
164441.822023-07-0682212Actual
966710.002023-01-038256Budget
887730.002022-12-068228Budget
3500295.002025-01-038215Actual
2382151.002024-03-048215Actual
1473356.002023-06-058215Actual
762654.002022-11-058267Actual
3700052.132025-02-0382213Actual
3523529.002025-01-038266Actual
2000813.002023-11-058256Actual
1562052.002023-07-068214Actual
2093123.002023-12-068216Actual
3532784.002025-01-038267Actual
36060137.002025-02-038214Actual
972425.002023-01-038266Actual
178969.002023-09-058226Actual
1117043.512023-02-038268Actual
1998220.002023-11-058246Actual
183863.952023-09-0582511Actual
1821960.172023-09-058268Actual
3774684.422025-03-058268Actual
3886352.602025-04-058228Actual
2314173.002024-02-038267Actual
1223530.002023-03-058228Budget
1059330.002023-02-038216Budget
621140.002022-10-058236Actual
3742211.002025-03-058226Actual
2242315.652024-01-0382411Actual
1401756.002023-05-058217Actual
2228346.542024-01-038268Actual
2765713.532024-06-0482511Actual
1392515.002023-05-058256Actual
3216027.362024-10-0482311Actual
3417563.002024-12-058267Actual
3564732.672025-01-0382611Actual
2071814.002023-12-068273Actual

Generated 2025-06-04 13:49:17.165 UTC