[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 136  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26955106.002024-06-128214Actual
874948.002022-12-148267Actual
621140.002022-10-138236Actual
691110.002022-11-138273Budget
1502384.002023-06-138217Actual
37592101.002025-03-138217Actual
2009874.002023-11-138217Actual
860930.002022-12-148266Budget
1627111.402023-07-1482311Actual
1800824.002023-09-138266Actual
1833211.402023-09-1382311Actual
3691543.312025-02-1182612Actual
253813.952024-04-1282211Actual
738127.002022-11-138246Actual
1878038.002023-10-138215Actual
3898320.972025-04-1382211Actual
683230.002022-11-138263Actual
972425.002023-01-118266Actual
55013.002022-05-138226Actual
589538.002022-10-138264Actual
29138113.002024-08-128213Actual
1517848.052023-06-138268Actual
2967678.002024-08-128267Actual
235513.952024-02-1182612Actual
2884328.422024-07-1382611Actual
2990932.672024-08-1282311Actual
378329.272025-03-1382211Actual
242310.002022-07-148273Budget
2671822.302024-05-1282113Actual
1196627.002023-03-138266Actual
2039214.592023-11-1382411Actual
234285.012024-02-1182511Actual
1210750.002023-03-138267Budget
1476835.002023-06-138265Actual
491247.002022-09-138265Actual
1998220.002023-11-138246Actual
972530.002023-01-118266Budget
16532102.002023-08-138213Actual
33017115.002024-11-128217Actual
807973.002022-12-148214Actual
564740.002022-10-138213Budget
1431611.402023-05-1382411Actual
91527.002023-01-118273Actual
1106084.422023-02-118218Actual
3886352.602025-04-138228Actual
1493315.002023-06-138256Actual
966812.002023-01-118256Actual
715750.002022-11-138265Budget
3573316.722025-01-1182212Actual
1810045.002023-09-138267Actual
116241.002022-06-138213Actual
214473.952023-12-1482511Actual
3071025.002024-09-128266Actual
184783.952023-09-1382112Actual
452232.002022-09-138213Actual
2837125.002024-07-138246Actual
1963163.002023-11-138263Actual
1251414.002023-04-138273Actual
756575.002022-11-138217Actual
254628.212024-04-1282511Actual

Generated 2025-06-12 10:37:38.054 UTC