[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 174  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
75331.002022-04-198266Actual
3438012.462024-11-1982211Actual
840716.002022-11-208226Actual
1995632.002023-10-208236Actual
148660.002022-05-208215Budget
980464.002022-12-188217Actual
201740.002022-05-208267Budget
1729.002022-04-198273Actual
683230.002022-10-208263Actual
3130145.112024-08-1982213Actual
2488542.002024-03-198265Actual
1906976.002023-09-198217Actual
1922445.022023-09-198268Actual
2860864.722024-06-198228Actual
1019125.002023-01-188263Actual
564632.002022-09-198213Actual
3121653.952024-08-1982612Actual
15116110.172023-05-208218Actual
2275934.002024-01-188264Actual
193377.142023-09-1982311Actual
193105.012023-09-1982211Actual
1013040.002023-01-188213Budget
611531.002022-09-198216Actual
550746.542022-08-208228Actual
3523529.002024-12-188266Actual
3564732.672024-12-1882611Actual
1792436.002023-08-208236Actual
27428123.812024-05-198218Actual
21218113.202023-11-208218Actual
695863.002022-10-208214Actual
89441.002022-04-198267Actual
293620.002022-06-208256Budget
3340.002022-04-198213Budget
358870.002022-07-208214Actual
803110.002022-11-208273Budget
583479.002022-09-198214Actual
2529554.112024-03-198268Actual
616315.002022-09-198226Actual
1771839.002023-08-208264Actual
1662428.002023-07-208273Actual
195860.002022-05-208217Budget
789240.002022-11-208213Budget
1482626.002023-05-208216Actual
142625.012023-04-1982211Actual
1434915.652023-04-1982611Actual
2713829.002024-05-198216Actual
2600918.002024-04-188216Actual
2727828.002024-05-198266Actual
3183629.002024-09-188266Actual
3242464.412024-09-1882213Actual
3618759.002025-01-188265Actual
2902136.342024-06-1982113Actual
2878227.362024-06-1982411Actual
75230.002022-04-198266Budget
1431611.402023-04-1982411Actual
50330.002022-04-198216Budget
113876.002023-02-178273Actual
1411298.052023-04-198218Actual
2009874.002023-10-208217Actual
2749061.692024-05-198268Actual
234430.002022-06-208263Budget
30384112.002024-08-198214Actual
209750.002022-05-208218Budget
3455331.612024-11-1982112Actual

Generated 2025-05-19 04:33:21.878 UTC