[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 210  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
907530.002022-12-208263Budget
1229537.452023-02-198268Actual
3848784.002025-03-228265Actual
201740.002022-05-228267Budget
346220.002022-07-228263Budget
2103816.002023-11-228256Actual
957340.002022-12-208236Budget
775332.902022-10-228228Actual
986350.002022-12-208267Budget
27985114.002024-06-218213Actual
835944.002022-11-228216Actual
2600918.002024-04-208216Actual
401130.002022-07-228246Budget
205112.892023-10-2282112Actual
187925.002022-05-228266Actual
3242464.412024-09-2082213Actual
2819776.002024-06-218215Actual
30384112.002024-08-218214Actual
3325720.972024-10-2182211Actual
64624.002022-04-218246Actual
2000813.002023-10-228256Actual
2698968.002024-05-218264Actual
215725.012023-11-2282612Actual
3921861.402025-03-2282612Actual
184783.952023-08-2282112Actual
15500117.002023-06-228213Actual
31893106.002024-09-208217Actual
1959796.002023-10-228213Actual
3730286.002025-02-198215Actual
1467533.002023-05-228264Actual
3065120.002024-08-218246Actual
650540.002022-09-218267Budget
2225043.512023-12-208228Actual
2269625.002024-01-208273Actual
203657.142023-10-2282311Actual
728520.002022-10-228226Budget
55013.002022-04-218226Actual
1621624.162023-06-2282111Actual
2319982.902024-01-208218Actual
2485041.002024-03-218215Actual
1411298.052023-04-218218Actual
1697828.002023-07-228266Actual
3417563.002024-11-218267Actual
2745691.992024-05-218228Actual
485050.002022-08-228215Budget
396440.002022-07-228236Budget
245222.892024-02-1982112Actual
1229630.002023-02-198268Budget
1064010.002023-01-208226Budget
1092250.002023-01-208217Budget
1243622.002023-03-228263Actual
1176410.002023-02-198226Budget
1317650.002023-03-228217Budget
3656363.202025-01-208228Actual
2543510.332024-03-2182411Actual
1535223.102023-05-2282611Actual
214473.952023-11-2282511Actual
2579119.002024-04-208273Actual
1298830.002023-03-228246Budget
2066163.002023-11-228263Actual
1110930.002023-01-208228Budget
2124655.632023-11-228228Actual

Generated 2025-05-21 20:49:25.375 UTC