[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 125  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1866013.002023-03-138273Actual
813850.002022-05-148264Budget
3517622.002024-06-118246Actual
204199.272023-04-1382511Actual
243498.212023-08-1182211Actual
2514087.002023-09-118217Actual
3047776.002024-02-118215Actual
396339.002022-01-118236Actual
42240.002021-10-118265Actual
50238.002021-10-118216Actual
2985452.892024-01-1182111Actual
1149750.002022-08-118264Budget
3739533.002024-08-118216Actual
1707048.002023-01-118267Actual
616210.002022-03-138226Budget
695970.002022-04-138214Budget
260757.002021-12-128215Actual
419745.002022-01-118217Actual
1210839.002022-08-118267Actual
358870.002022-01-118214Actual
2760337.992023-11-1182311Actual
2611613.002023-10-118256Actual
1366344.002022-10-118264Actual
3570539.062024-06-1182112Actual
1887321.002023-03-138216Actual
138458.002022-10-118226Actual
3035626.002024-02-118273Actual
2807726.002023-12-128273Actual
396440.002022-01-118236Budget
2382151.002023-08-118215Actual
3121653.952024-02-1182612Actual
691110.002022-04-138273Budget
3712483.002024-08-118263Actual
3700052.132024-07-1282213Actual
1434915.652022-10-1182611Actual
1317550.002022-09-118217Actual
2193222.002023-06-118216Actual
3576664.592024-06-1182612Actual
2172012.002023-06-118273Actual
1627111.402022-12-1282311Actual
438451.082022-01-118228Actual
3163876.002024-03-128265Actual
401130.002022-01-118246Budget
3218731.612024-03-1282411Actual
405716.002022-01-118256Actual
1013135.002022-07-128213Actual
183055.012023-02-1182211Actual
1488131.002022-11-118236Actual
26955106.002023-11-118214Actual
1270350.002022-09-118215Budget
3544773.812024-06-118268Actual
1580629.002022-12-128216Actual
37209135.002024-08-118214Actual
1928224.162023-03-1382111Actual
299430.002021-12-128266Budget
1186130.002022-08-118246Budget
658576.842022-03-138218Actual
3594188.002024-07-128213Actual
2698968.002023-11-118264Actual
1149648.002022-08-118264Actual

Generated 2024-11-10 17:45:42.313 UTC