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

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1588718.002023-06-118246Actual
1005120.002022-12-098268Budget
850220.002022-11-118246Budget
2236910.332023-12-0982211Actual
234430.002022-06-118263Budget
3750220.002025-02-088256Actual
3180317.002024-09-098256Actual
3435262.462024-11-1082111Actual
1251510.002023-03-118273Budget
187925.002022-05-118266Actual
108237.452022-04-108268Actual
3148225.002024-09-098273Actual
42240.002022-04-108265Actual
3340.002022-04-108213Budget
2399522.002024-02-088246Actual
625830.002022-09-108246Budget
34140111.002024-11-108217Actual
2543510.332024-03-1082411Actual
25233105.632024-03-108218Actual
874948.002022-11-118267Actual
214473.952023-11-1182511Actual
167414.002022-05-118226Actual
1485310.002023-05-118226Actual
715845.002022-10-118265Actual
265332.892024-04-0982511Actual
3305179.002024-10-108267Actual
433663.202022-07-118218Actual
3503756.002024-12-098265Actual
1621624.162023-06-1182111Actual
2473012.002024-03-108273Actual
658450.002022-09-108218Budget
3712483.002025-02-088263Actual
34233134.422024-11-108218Actual
748630.002022-10-118266Budget
2674566.172024-04-0982213Actual
2124655.632023-11-118228Actual
2299017.002024-01-098246Actual
204199.272023-10-1182511Actual
174761.822023-07-1182212Actual
1196627.002023-02-088266Actual
1117043.512023-01-098268Actual
2692727.002024-05-108273Actual
3848784.002025-03-118265Actual
636530.002022-09-108266Budget
1190813.002023-02-088256Actual
3665558.212025-01-0982111Actual
2540810.332024-03-1082311Actual
1724820.972023-07-1182111Actual
1270350.002023-03-118215Budget
1106084.422023-01-098218Actual
1535223.102023-05-1182611Actual
178969.002023-08-118226Actual
762654.002022-10-118267Actual
34789107.002024-12-098213Actual
3201373.812024-09-098228Actual
255801.822024-03-1082212Actual
1270461.002023-03-118215Actual
203657.142023-10-1182311Actual
1890011.002023-09-108226Actual
2290925.002024-01-098216Actual

Generated 2025-05-10 19:59:15.236 UTC