[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 132  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2364352.002024-02-188263Actual
2875526.292024-06-2082311Actual
29258110.002024-07-208214Actual
868860.002022-11-218217Budget
2263958.002024-01-198263Actual
1455668.002023-05-218263Actual
116241.002022-05-218213Actual
748630.002022-10-218266Budget
491150.002022-08-218265Budget
1674553.002023-07-218215Actual
209588.002023-11-218226Actual
1797610.002023-08-218256Actual
1815882.902023-08-218218Actual
1317550.002023-03-218217Actual
578710.002022-09-208273Budget
2290925.002024-01-198216Actual
368827.142025-01-1982212Actual
35292102.002024-12-198217Actual
952514.002022-12-198226Actual
3242464.412024-09-1982213Actual
9329.002022-04-208263Actual
181820.002022-05-218256Budget
477050.002022-08-218264Budget
2281750.002024-01-198215Actual
3488127.002024-12-198273Actual
148568.002022-05-218215Actual
1612445.022023-06-218228Actual
2346119.912024-01-1982611Actual
3503756.002024-12-198265Actual
321487.452022-06-218218Actual
986350.002022-12-198267Budget
1026810.002023-01-198273Budget
184783.952023-08-2182112Actual
2829039.002024-06-208216Actual
3827460.002025-03-218263Actual
140744.002022-05-218264Actual
2917362.002024-07-208263Actual
3865221.002025-03-218256Actual
2781061.402024-05-2082612Actual
154102.892023-05-2182112Actual
3730286.002025-02-188215Actual
174491.822023-07-2182112Actual
255532.892024-03-2082112Actual
28105141.002024-06-208214Actual
2432117.782024-02-1882111Actual
518218.002022-08-218256Actual
2269625.002024-01-198273Actual
1971655.002023-10-218214Actual
2786822.302024-05-2082113Actual
625830.002022-09-208246Budget
2979675.322024-07-208268Actual
55013.002022-04-208226Actual
695863.002022-10-218214Actual
1594622.002023-06-218266Actual
3260634.002024-10-208273Actual
1431611.402023-04-2082411Actual
26303155.632024-04-198218Actual
3656363.202025-01-198228Actual
3346548.632024-10-2082612Actual
1434915.652023-04-2082611Actual

Generated 2025-05-20 22:44:45.987 UTC