[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 157  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1084330.002023-02-108266Budget
411939.002022-08-128266Actual
1467533.002023-06-128264Actual
3239739.852024-10-1182113Actual
1609698.052023-07-138218Actual
2004122.002023-11-128266Actual
2142015.652023-12-1382411Actual
144072.892023-05-1282112Actual
204199.272023-11-1282511Actual
934046.002023-01-108215Actual
1143574.002023-03-128214Actual
20626106.002023-12-138213Actual
3080279.002024-09-118267Actual
1887321.002023-10-128216Actual
1715637.452023-08-128228Actual
1588718.002023-07-138246Actual
34233134.422024-12-128218Actual
3233948.632024-10-1182612Actual
3098043.312024-09-1182111Actual
3160380.002024-10-118215Actual
69420.002022-05-128256Budget
3520215.002025-01-108256Actual
2872814.592024-07-1282211Actual
3556026.292025-01-1082311Actual
1013040.002023-02-108213Budget
1434915.652023-05-1282611Actual
3399941.002024-12-128236Actual
907425.002023-01-108263Actual
229366.002024-02-108226Actual
3266985.002024-11-118264Actual
2967678.002024-08-118267Actual
3242464.412024-10-1182213Actual
75230.002022-05-128266Budget
235193.952024-02-1082112Actual
2624371.002024-05-118267Actual
1005120.002023-01-108268Budget
2411072.002024-03-118217Actual
2765713.532024-06-1182511Actual
972530.002023-01-108266Budget
2382151.002024-03-118215Actual
835944.002022-12-138216Actual
1045651.002023-02-108215Actual
37684129.872025-03-128218Actual
1417448.052023-05-128268Actual
2993630.552024-08-1182411Actual
1719052.602023-08-128268Actual
3647783.002025-02-108267Actual
2426367.752024-03-118268Actual
3517622.002025-01-108246Actual
113876.002023-03-128273Actual
1176410.002023-03-128226Budget
3065120.002024-09-118246Actual
1992810.002023-11-128226Actual
17310.002022-05-128273Budget
3898320.972025-04-1282211Actual
37089125.002025-03-128213Actual
2066163.002023-12-138263Actual
1284530.002023-04-128216Budget
3163876.002024-10-118265Actual
1019020.002023-02-108263Budget

Generated 2025-06-11 11:30:01.385 UTC