[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 16  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2360895.002024-02-208213Actual
29641109.002024-07-228217Actual
2573261.002024-04-218263Actual
252942.002022-06-238264Actual
1078320.002023-01-218256Actual
2823273.002024-06-228265Actual
2301619.002024-01-218256Actual
2985452.892024-07-2282111Actual
733440.002022-10-238236Budget
346323.002022-07-238263Actual
356146.082024-12-2182511Actual
1621624.162023-06-2382111Actual
2896344.382024-06-2282612Actual
1276636.002023-03-238265Actual
715845.002022-10-238265Actual
167414.002022-05-238226Actual
2499834.002024-03-228236Actual
2624371.002024-04-218267Actual
2174856.002023-12-218214Actual
3408326.002024-11-228266Actual
2606429.002024-04-218236Actual
564740.002022-09-228213Budget
80309.002022-11-238273Actual
3242464.412024-09-2182213Actual
3210549.702024-09-2182111Actual
373050.002022-07-238215Budget
307460.002022-06-238217Budget
253813.952024-03-2282211Actual
64624.002022-04-228246Actual
2807726.002024-06-228273Actual
3774684.422025-02-208268Actual
1815882.902023-08-238218Actual
243498.212024-02-2082211Actual
116241.002022-05-238213Actual
372948.002022-07-238215Actual
1910474.002023-09-228267Actual
2128049.572023-11-238268Actual
219598.002023-12-218226Actual
1375833.002023-04-228265Actual
3659763.202025-01-218268Actual
50238.002022-04-228216Actual
225141.822023-12-2182112Actual
300567.142024-07-2282212Actual
2203912.002023-12-218256Actual
3576664.592024-12-2182612Actual
1553556.002023-06-238263Actual
144341.822023-04-2282212Actual
1092250.002023-01-218217Budget
288829.002022-06-238246Actual
2614919.002024-04-218266Actual
34789107.002024-12-218213Actual
42240.002022-04-228265Actual
411830.002022-07-238266Budget
3818276.692025-02-2082613Actual
32634141.002024-10-228214Actual
15500117.002023-06-238213Actual
1381831.002023-04-228216Actual
2947111.002024-07-228226Actual
484960.002022-08-238215Actual
2938666.002024-07-228265Actual
2290925.002024-01-218216Actual
2878227.362024-06-2282411Actual
1942419.912023-09-2282611Actual
2019195.022023-10-238218Actual

Generated 2025-05-22 11:32:18.309 UTC