[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 184  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2437611.402024-02-1282311Actual
650540.002022-09-148267Budget
1936411.402023-09-1482411Actual
2834547.002024-06-148236Actual
134662.002022-05-158214Actual
807973.002022-11-158214Actual
887730.002022-11-158228Budget
1703568.002023-07-158217Actual
235513.952024-01-1382612Actual
3118212.462024-08-1482212Actual
2724514.002024-05-148256Actual
2304927.002024-01-138266Actual
1262552.002023-03-158264Actual
2142015.652023-11-1582411Actual
2019195.022023-10-158218Actual
2074669.002023-11-158214Actual
3242464.412024-09-1382213Actual
3385272.002024-11-148215Actual
2508327.002024-03-148266Actual
2212963.002023-12-138217Actual
3266985.002024-10-148264Actual
1019125.002023-01-138263Actual
1493315.002023-05-158256Actual
3627211.002025-01-138226Actual
396339.002022-07-158236Actual
1860358.002023-09-148263Actual
621240.002022-09-148236Budget
1149648.002023-02-128264Actual
321550.002022-06-158218Budget
2781061.402024-05-1482612Actual
3517622.002024-12-138246Actual
3408326.002024-11-148266Actual
2299017.002024-01-138246Actual
1719052.602023-07-158268Actual
2993630.552024-07-1482411Actual
1505865.002023-05-158267Actual
254628.212024-03-1482511Actual
1797610.002023-08-158256Actual
781331.382022-10-158268Actual
986350.002022-12-138267Budget
452232.002022-08-158213Actual
83351.002022-04-148217Actual
728520.002022-10-158226Budget
532060.002022-08-158217Budget
3903736.932025-03-1582411Actual
2420288.962024-02-128218Actual
321487.452022-06-158218Actual
980464.002022-12-138217Actual
1130820.002023-02-128263Budget
3245741.602024-09-1382613Actual
2310664.002024-01-138217Actual
775332.902022-10-158228Actual
31510121.002024-09-138214Actual
26955106.002024-05-148214Actual
2872814.592024-06-1482211Actual
3927636.342025-03-1582113Actual
36149.002022-04-148215Actual
762654.002022-10-158267Actual
3057036.002024-08-148216Actual
289297.142024-06-1482212Actual

Generated 2025-05-14 18:45:21.803 UTC