[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 166  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2479229.002024-04-138264Actual
1603866.002023-07-158267Actual
2573261.002024-05-138263Actual
3009049.702024-08-1382612Actual
748630.002022-11-148266Budget
3402527.002024-12-148246Actual
1980847.002023-11-148215Actual
3405118.002024-12-148256Actual
2198735.002024-01-128236Actual
1190813.002023-03-148256Actual
205112.892023-11-1482112Actual
2207225.002024-01-128266Actual
214473.952023-12-1582511Actual
3106227.362024-09-1382411Actual
378329.272025-03-1482211Actual
1417448.052023-05-148268Actual
966710.002023-01-128256Budget
850220.002022-12-158246Budget
980360.002023-01-128217Budget
709750.002022-11-148215Budget
3818276.692025-03-1482613Actual
97550.002022-05-148218Budget
2988212.462024-08-1382211Actual
17310.002022-05-148273Budget
3373122.002024-12-148273Actual
1106084.422023-02-128218Actual
2083950.002023-12-158215Actual
2737076.002024-06-138267Actual
1571341.002023-07-158215Actual
162443.952023-07-1582211Actual
1362947.002023-05-148214Actual
340038.002022-08-148213Actual
3216027.362024-10-1382311Actual
2591467.002024-05-138215Actual
882850.002022-12-158218Budget
2396933.002024-03-138236Actual
2508327.002024-04-138266Actual
1781148.002023-09-148265Actual
2216464.002024-01-128267Actual
2765713.532024-06-1382511Actual
247170.002022-07-158214Budget
260366.002024-05-138226Actual
411830.002022-08-148266Budget
1821960.172023-09-148268Actual
1284431.002023-04-148216Actual
2633166.232024-05-138228Actual
3210549.702024-10-1382111Actual
2923027.002024-08-138273Actual
34909129.002025-01-128214Actual
433663.202022-08-148218Actual
452232.002022-09-148213Actual
2239613.532024-01-1282311Actual
1019020.002023-02-128263Budget
3635220.002025-02-128256Actual
289297.142024-07-1482212Actual
174491.822023-08-1482112Actual
3638529.002025-02-128266Actual
3512213.002025-01-128226Actual
3163876.002024-10-138265Actual
3071025.002024-09-138266Actual

Generated 2025-06-13 18:15:24.719 UTC