[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 190  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
807870.002022-12-068214Budget
1493315.002023-06-058256Actual
2128049.572023-12-068268Actual
1309729.002023-04-058266Actual
901440.002023-01-038213Budget
3818276.692025-03-0582613Actual
2823273.002024-07-058265Actual
3245741.602024-10-0482613Actual
3918416.722025-04-0582212Actual
293620.002022-07-068256Budget
358970.002022-08-058214Budget
38239107.002025-04-058213Actual
2331918.842024-02-0382111Actual
2039214.592023-11-0582411Actual
1331782.902023-04-058218Actual
999157.142023-01-038228Actual
1084330.002023-02-038266Budget
1482626.002023-06-058216Actual
860832.002022-12-068266Actual
835944.002022-12-068216Actual
215725.012023-12-0682612Actual
1171635.002023-03-058216Actual
28580158.662024-07-058218Actual
3154568.002024-10-048264Actual
2754851.822024-06-0482111Actual
391418.002022-08-058226Actual
901536.002023-01-038213Actual
29258110.002024-08-048214Actual
3014820.552024-08-0482113Actual
3788634.802025-03-0582411Actual
266265.012024-05-0482112Actual
386637.002022-08-058216Actual
3467345.112024-12-0582113Actual
3647783.002025-02-038267Actual
36442118.002025-02-038217Actual
2581977.002024-05-048214Actual
2083950.002023-12-068215Actual
184783.952023-09-0582112Actual
2440315.652024-03-0482411Actual
893629.872022-12-068268Actual
3785933.742025-03-0582311Actual
1360126.002023-05-058273Actual
756660.002022-11-058217Budget
1256266.002023-04-058214Actual
3739533.002025-03-058216Actual
144072.892023-05-0582112Actual
2713829.002024-06-048216Actual
201740.002022-06-058267Budget
313540.002022-07-068267Budget
1502384.002023-06-058217Actual
2216464.002024-01-038267Actual
1428915.652023-05-0582311Actual
513418.002022-09-058246Actual
83351.002022-05-058217Actual
3367459.002024-12-058263Actual
564740.002022-10-058213Budget
1975033.002023-11-058264Actual
1868863.002023-10-058214Actual
2411072.002024-03-048217Actual
458220.002022-09-058263Budget

Generated 2025-06-04 21:45:56.885 UTC