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

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17564114.002023-08-178213Actual
1106084.422023-01-158218Actual
2370012.002024-02-148273Actual
3509529.002024-12-158216Actual
1176410.002023-02-148226Budget
907530.002022-12-158263Budget
3886352.602025-03-178228Actual
1342630.002023-03-178268Budget
952514.002022-12-158226Actual
3573316.722024-12-1582212Actual
1910474.002023-09-168267Actual
284143.002022-06-178236Actual
738020.002022-10-178246Budget
3762687.002025-02-148267Actual
1860358.002023-09-168263Actual
260366.002024-04-158226Actual
2364352.002024-02-148263Actual
148660.002022-05-178215Budget
781331.382022-10-178268Actual
3201373.812024-09-158228Actual
2071814.002023-11-178273Actual
1786932.002023-08-178216Actual
3815141.602025-02-1482213Actual
2757617.782024-05-1682211Actual
340140.002022-07-178213Budget
1395825.002023-04-168266Actual
3292714.002024-10-168256Actual
3367459.002024-11-168263Actual
3080279.002024-08-168267Actual
122129.002022-05-178263Actual
733440.002022-10-178236Budget
3290127.002024-10-168246Actual
2872814.592024-06-1682211Actual
113876.002023-02-148273Actual
1724820.972023-07-1782111Actual
701850.002022-10-178264Budget
3671026.292025-01-1582311Actual
625830.002022-09-168246Budget
616315.002022-09-168226Actual
683330.002022-10-178263Budget
691010.002022-10-178273Actual
205695.012023-10-1782612Actual
187830.002022-05-178266Budget
1157650.002023-02-148215Budget
3088860.172024-08-168228Actual
164172.892023-06-1782112Actual
3564732.672024-12-1582611Actual
3550543.312024-12-1582111Actual
195754.002022-05-178217Actual
3862622.002025-03-178246Actual
1262450.002023-03-178264Budget
1691920.002023-07-178246Actual
1157558.002023-02-148215Actual
3676412.462025-01-1582511Actual
1124945.002023-02-148213Actual
3877773.002025-03-178267Actual
2148115.652023-11-1782611Actual
1656760.002023-07-178263Actual
1482626.002023-05-178216Actual
1815882.902023-08-178218Actual

Generated 2025-05-16 07:36:00.786 UTC