[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 211  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1514441.992023-05-248228Actual
195754.002022-05-248217Actual
3358267.922024-10-2382613Actual
1092156.002023-01-228217Actual
148568.002022-05-248215Actual
3175141.002024-09-228236Actual
1026910.002023-01-228273Actual
3762687.002025-02-218267Actual
209675.322022-05-248218Actual
1237540.002023-03-248213Budget
1181339.002023-02-218236Actual
728520.002022-10-248226Budget
284240.002022-06-248236Budget
321550.002022-06-248218Budget
21218113.202023-11-248218Actual
172343.002022-05-248236Actual
589450.002022-09-238264Budget
34789107.002024-12-228213Actual
1303520.002023-03-248256Budget
373050.002022-07-248215Budget
164172.892023-06-2482112Actual
3429463.202024-11-238268Actual
3242464.412024-09-2282213Actual
1084330.002023-01-228266Budget
289297.142024-06-2382212Actual
215725.012023-11-2482612Actual
193919.272023-09-2382511Actual
2031025.232023-10-2482111Actual
1898012.002023-09-238256Actual
1715637.452023-07-248228Actual
813850.002022-11-248264Budget
3603220.002025-01-228273Actual
3118212.462024-08-2382212Actual
60040.002022-04-238236Budget
691110.002022-10-248273Budget
756575.002022-10-248217Actual
3630041.002025-01-228236Actual
972530.002022-12-228266Budget
3588446.872024-12-2282613Actual
1223428.352023-02-218228Actual
37684129.872025-02-218218Actual
1360126.002023-04-238273Actual
733340.002022-10-248236Actual
2749061.692024-05-238268Actual
2687080.002024-05-238263Actual
3582424.062024-12-2282113Actual
748725.002022-10-248266Actual
2823273.002024-06-238265Actual
3355043.362024-10-2382213Actual
162730.002022-05-248216Budget
2870053.952024-06-2382111Actual
1298932.002023-03-248246Actual
2633166.232024-04-228228Actual
545899.572022-08-248218Actual
37089125.002025-02-218213Actual
1535223.102023-05-2482611Actual
2083950.002023-11-248215Actual
658576.842022-09-238218Actual
29641109.002024-07-238217Actual
3435262.462024-11-2382111Actual
134662.002022-05-248214Actual
2581977.002024-04-228214Actual

Generated 2025-05-23 05:27:59.940 UTC