[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 190  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
140650.002022-05-118264Budget
3609481.002025-01-098264Actual
2642430.552024-04-0982111Actual
1881553.002023-09-108265Actual
583570.002022-09-108214Budget
1502384.002023-05-118217Actual
2976261.692024-07-108228Actual
3494483.002024-12-098264Actual
33017115.002024-10-108217Actual
122030.002022-05-118263Budget
203387.142023-10-1182211Actual
663338.962022-09-108228Actual
3482464.002024-12-098263Actual
3788634.802025-02-0882411Actual
245491.822024-02-0882212Actual
1262552.002023-03-118264Actual
3127425.812024-08-1082113Actual
214473.952023-11-1182511Actual
1190720.002023-02-088256Budget
2372864.002024-02-088214Actual
663230.002022-09-108228Budget
266657.002022-06-118265Actual
2508327.002024-03-108266Actual
650651.002022-09-108267Actual
2724514.002024-05-108256Actual
31985137.452024-09-098218Actual
3100811.402024-08-1082211Actual
850322.002022-11-118246Actual
3745034.002025-02-088236Actual
2488542.002024-03-108265Actual
1078320.002023-01-098256Actual
1800824.002023-08-118266Actual
1389920.002023-04-108246Actual
3676412.462025-01-0982511Actual
50238.002022-04-108216Actual
2624371.002024-04-098267Actual
1149648.002023-02-088264Actual
484960.002022-08-118215Actual
3933660.902025-03-1182613Actual
2569784.002024-04-098213Actual
466012.002022-08-118273Actual
845540.002022-11-118236Budget
288829.002022-06-118246Actual
42140.002022-04-108265Budget
1073733.002023-01-098246Actual
589450.002022-09-108264Budget
354011.002022-07-118273Actual
1181440.002023-02-088236Budget
35292102.002024-12-098217Actual
144655.012023-04-1082612Actual
807973.002022-11-118214Actual
795230.002022-11-118263Budget
129910.002022-05-118273Budget
225141.822023-12-0982112Actual
3556026.292024-12-0982311Actual
29258110.002024-07-108214Actual
2581977.002024-04-098214Actual
252942.002022-06-118264Actual
3927636.342025-03-1182113Actual
3665558.212025-01-0982111Actual
1196730.002023-02-088266Budget
1078420.002023-01-098256Budget

Generated 2025-05-10 22:28:44.692 UTC