[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 201  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2573261.002024-04-218263Actual
860930.002022-11-238266Budget
1098251.002023-01-218267Actual
34140111.002024-11-228217Actual
425848.002022-07-238267Actual
1505865.002023-05-238267Actual
38742114.002025-03-238217Actual
122129.002022-05-238263Actual
1294140.002023-03-238236Budget
293620.002022-06-238256Budget
821852.002022-11-238215Actual
570920.002022-09-228263Budget
738127.002022-10-238246Actual
907530.002022-12-218263Budget
113876.002023-02-208273Actual
249706.002024-03-228226Actual
2904867.922024-06-2282213Actual
2364352.002024-02-208263Actual
3901020.972025-03-2382311Actual
2405319.002024-02-208266Actual
3503756.002024-12-218265Actual
2242315.652023-12-2182411Actual
1674553.002023-07-238215Actual
578612.002022-09-228273Actual
2955116.002024-07-228256Actual
2938666.002024-07-228265Actual
2514087.002024-03-228217Actual
2396933.002024-02-208236Actual
144072.892023-04-2282112Actual
3402527.002024-11-228246Actual
2807726.002024-06-228273Actual
1729.002022-04-228273Actual
3313760.172024-10-228228Actual
597359.002022-09-228215Actual
2708056.002024-05-228265Actual
172343.002022-05-238236Actual
499133.002022-08-238216Actual
1186025.002023-02-208246Actual
2198735.002023-12-218236Actual
2870053.952024-06-2282111Actual
164753.952023-06-2382612Actual
1051350.002023-01-218265Budget
807973.002022-11-238214Actual
2864261.692024-06-228268Actual
933950.002022-12-218215Budget
195403.952023-09-2282612Actual
2239613.532023-12-2182311Actual
154102.892023-05-2382112Actual
1005248.052022-12-218268Actual
2843032.002024-06-228266Actual
183863.952023-08-2382511Actual
27428123.812024-05-228218Actual
677340.002022-10-238213Budget
1603866.002023-06-238267Actual
1895415.002023-09-228246Actual
1262450.002023-03-238264Budget
2166366.002023-12-218263Actual
3703245.112025-01-2182613Actual
2609016.002024-04-218246Actual
1615867.752023-06-238268Actual
1069040.002023-01-218236Actual
116241.002022-05-238213Actual
15116110.172023-05-238218Actual
209675.322022-05-238218Actual

Generated 2025-05-22 16:37:41.789 UTC