[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 200  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
828050.002022-11-298265Budget
1392515.002023-04-288256Actual
3334532.672024-10-2882611Actual
172440.002022-05-298236Budget
3909843.312025-03-2982611Actual
2216464.002023-12-278267Actual
1117043.512023-01-278268Actual
1615867.752023-06-298268Actual
3245741.602024-09-2782613Actual
531948.002022-08-298217Actual
1251510.002023-03-298273Budget
3408326.002024-11-288266Actual
1037638.002023-01-278264Actual
354110.002022-07-298273Budget
2066163.002023-11-298263Actual
611430.002022-09-288216Budget
2112556.002023-11-298217Actual
1998220.002023-10-298246Actual
1765612.002023-08-298273Actual
195754.002022-05-298217Actual
1401756.002023-04-288217Actual
1482626.002023-05-298216Actual
2944432.002024-07-288216Actual
134770.002022-05-298214Budget
1262450.002023-03-298264Budget
3898320.972025-03-2982211Actual
34140111.002024-11-288217Actual
31390115.002024-09-278213Actual
3230535.872024-09-2782112Actual
524032.002022-08-298266Actual
962120.002022-12-278246Budget
2364352.002024-02-268263Actual
845640.002022-11-298236Actual
193377.142023-09-2882311Actual
1535223.102023-05-2982611Actual
247082.002022-06-298214Actual
2591467.002024-04-278215Actual
50238.002022-04-288216Actual
789333.002022-11-298213Actual
1149648.002023-02-268264Actual
1157650.002023-02-268215Budget
3284710.002024-10-288226Actual
1488131.002023-05-298236Actual
570824.002022-09-288263Actual
1078420.002023-01-278256Budget
2890136.932024-06-2882112Actual
2904867.922024-06-2882213Actual
733340.002022-10-298236Actual
2488542.002024-03-288265Actual
1467533.002023-05-298264Actual
17310.002022-04-288273Budget
1703568.002023-07-298217Actual
27928.002022-06-298226Actual
485050.002022-08-298215Budget
1818638.962023-08-298228Actual
850322.002022-11-298246Actual
3175141.002024-09-278236Actual
368827.142025-01-2782212Actual
733440.002022-10-298236Budget
140650.002022-05-298264Budget
2272460.002024-01-278214Actual
3121653.952024-08-2882612Actual
3679628.422025-01-2782611Actual
1124945.002023-02-268213Actual

Generated 2025-05-28 04:24:58.513 UTC