[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 21  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3668319.912025-02-0382211Actual
887638.962022-12-068228Actual
781420.002022-11-058268Budget
907425.002023-01-038263Actual
365050.002022-08-058264Budget
3379469.002024-12-058264Actual
293620.002022-07-068256Budget
3673724.162025-02-0382411Actual
2834547.002024-07-058236Actual
2944432.002024-08-048216Actual
444330.002022-08-058268Budget
3334532.672024-11-0482611Actual
256122.892024-04-0482612Actual
433750.002022-08-058218Budget
1262450.002023-04-058264Budget
2301619.002024-02-038256Actual
1051442.002023-02-038265Actual
2098633.002023-12-068236Actual
994250.002023-01-038218Budget
1600373.002023-07-068217Actual
1223530.002023-03-058228Budget
2494322.002024-04-048216Actual
3488127.002025-01-038273Actual
225141.822024-01-0382112Actual
3287537.002024-11-048236Actual
2364352.002024-03-048263Actual
3921861.402025-04-0582612Actual
603647.002022-10-058265Actual
920170.002023-01-038214Budget
3573316.722025-01-0382212Actual
1995632.002023-11-058236Actual
3254959.002024-11-048263Actual
1792436.002023-09-058236Actual
3827460.002025-04-058263Actual
1990127.002023-11-058216Actual
1210839.002023-03-058267Actual
122129.002022-06-058263Actual
3774684.422025-03-058268Actual
3671026.292025-02-0382311Actual
1594622.002023-07-068266Actual
578612.002022-10-058273Actual
386730.002022-08-058216Budget
781331.382022-11-058268Actual
477050.002022-09-058264Budget
215725.012023-12-0682612Actual
2502419.002024-04-048246Actual
2749061.692024-06-048268Actual
134770.002022-06-058214Budget
2236910.332024-01-0382211Actual
3355043.362024-11-0482213Actual
3014820.552024-08-0482113Actual
1031762.002023-02-038214Actual
2376347.002024-03-048264Actual
1401756.002023-05-058217Actual
545899.572022-09-058218Actual
709843.002022-11-058215Actual
3284710.002024-11-048226Actual
3753534.002025-03-058266Actual
3455331.612024-12-0582112Actual
513418.002022-09-058246Actual

Generated 2025-06-04 06:24:11.792 UTC