[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 152  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2083950.002023-12-148215Actual
828050.002022-12-148265Budget
3470048.622024-12-1382213Actual
22604100.002024-02-118213Actual
570824.002022-10-138263Actual
31510121.002024-10-128214Actual
2009874.002023-11-138217Actual
2391432.002024-03-128216Actual
1800824.002023-09-138266Actual
1237540.002023-04-138213Budget
1980847.002023-11-138215Actual
1588718.002023-07-148246Actual
138458.002023-05-138226Actual
1073733.002023-02-118246Actual
920072.002023-01-118214Actual
1878038.002023-10-138215Actual
3585148.622025-01-1182213Actual
3379469.002024-12-138264Actual
738127.002022-11-138246Actual
1294140.002023-04-138236Budget
2174856.002024-01-118214Actual
3482464.002025-01-118263Actual
163255.012023-07-1482511Actual
245491.822024-03-1282212Actual
37592101.002025-03-138217Actual
3355043.362024-11-1282213Actual
3284710.002024-11-128226Actual
2446425.232024-03-1282611Actual
1866013.002023-10-138273Actual
2789567.922024-06-1282213Actual
477050.002022-09-138264Budget
933950.002023-01-118215Budget
3909843.312025-04-1382611Actual
3180317.002024-10-128256Actual
3057036.002024-09-128216Actual
3331120.972024-11-1282411Actual
33759108.002024-12-138214Actual
36060137.002025-02-118214Actual
2737076.002024-06-128267Actual
2839720.002024-07-138256Actual
2904867.922024-07-1382213Actual
2275934.002024-02-118264Actual
2529554.112024-04-128268Actual
255532.892024-04-1282112Actual
3597567.002025-02-118263Actual
2502419.002024-04-128246Actual
144072.892023-05-1382112Actual
1971655.002023-11-138214Actual
2949944.002024-08-128236Actual
154435.012023-06-1382612Actual
3100811.402024-09-1282211Actual
570920.002022-10-138263Budget
1116930.002023-02-118268Budget
821750.002022-12-148215Budget
2331918.842024-02-1182111Actual
2212963.002024-01-118217Actual
3183629.002024-10-128266Actual
1064010.002023-02-118226Budget
3272784.002024-11-128215Actual
3204773.812024-10-128268Actual

Generated 2025-06-12 04:12:58.869 UTC