[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 18  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1395825.002022-08-218266Actual
234521.002021-10-228263Actual
1190813.002022-06-218256Actual
3443427.362024-03-2382411Actual
994250.002022-04-218218Budget
3009049.702023-11-2182612Actual
1922445.022023-01-218268Actual
299430.002021-10-228266Budget
2290925.002023-05-228216Actual
821852.002022-03-248215Actual
36260.002021-08-218215Budget
3576664.592024-04-2182612Actual
2432117.782023-06-2182111Actual
3745034.002024-06-218236Actual
3564732.672024-04-2182611Actual
3334532.672024-02-2182611Actual
3408326.002024-03-238266Actual
2066163.002023-03-248263Actual
2485041.002023-07-228215Actual
1464160.002022-09-218214Actual
828050.002022-03-248265Budget
3239739.852024-01-2182113Actual
3788634.802024-06-2182411Actual
2370012.002023-06-218273Actual
2757617.782023-09-2182211Actual
1342630.002022-07-228268Budget
215725.012023-03-2482612Actual
2535325.232023-07-2282111Actual
1223428.352022-06-218228Actual
3088860.172023-12-228228Actual
3503756.002024-04-218265Actual
1026910.002022-05-228273Actual
277778.212023-09-2182212Actual
3358267.922024-02-2182613Actual
2337413.532023-05-2282311Actual
854921.002022-03-248256Actual
2633166.232023-08-218228Actual
142625.012022-08-2182211Actual
3047776.002023-12-228215Actual
247170.002021-10-228214Budget
433663.202021-11-218218Actual
140650.002021-09-218264Budget
25233105.632023-07-228218Actual
3603220.002024-05-228273Actual
1609698.052022-10-228218Actual
1586133.002022-10-228236Actual
245813.952023-06-2182612Actual
518218.002021-12-228256Actual
1130926.002022-06-218263Actual
1237436.002022-07-228213Actual
3098043.312023-12-2282111Actual
2116051.002023-03-248267Actual
2955116.002023-11-218256Actual
1229537.452022-06-218268Actual
466012.002021-12-228273Actual
589450.002022-01-218264Budget
2543510.332023-07-2282411Actual
3785933.742024-06-2182311Actual
2166366.002023-04-218263Actual
1866013.002023-01-218273Actual

Generated 2024-09-20 16:40:27.420 UTC