[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 222  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
239415.002024-02-088226Actual
887730.002022-11-118228Budget
260860.002022-06-118215Budget
683230.002022-10-118263Actual
1243720.002023-03-118263Budget
564632.002022-09-108213Actual
344619.272024-11-1082511Actual
3673724.162025-01-0982411Actual
1331650.002023-03-118218Budget
1360126.002023-04-108273Actual
1895415.002023-09-108246Actual
691010.002022-10-118273Actual
168658.002023-07-118226Actual
321487.452022-06-118218Actual
242210.002022-06-118273Actual
2139316.722023-11-1182311Actual
980464.002022-12-098217Actual
183055.012023-08-1182211Actual
29258110.002024-07-108214Actual
570920.002022-09-108263Budget
2370012.002024-02-088273Actual
2133818.842023-11-1182111Actual
205695.012023-10-1182612Actual
1372358.002023-04-108215Actual
144341.822023-04-1082212Actual
1251414.002023-03-118273Actual
3067717.002024-08-108256Actual
1342555.632023-03-118268Actual
3638529.002025-01-098266Actual
1084233.002023-01-098266Actual
2013345.002023-10-118267Actual
307460.002022-06-118217Budget
1821960.172023-08-118268Actual
386730.002022-07-118216Budget
537940.002022-08-118267Budget
1387324.002023-04-108236Actual
3020745.112024-07-1082613Actual
3251498.002024-10-108213Actual
209675.322022-05-118218Actual
3363998.002024-11-108213Actual
425740.002022-07-118267Budget
83460.002022-04-108217Budget
3455331.612024-11-1082112Actual
583479.002022-09-108214Actual
2716513.002024-05-108226Actual
795230.002022-11-118263Budget
3272784.002024-10-108215Actual
69316.002022-04-108256Actual
1176410.002023-02-088226Budget
3515038.002024-12-098236Actual
2207225.002023-12-098266Actual
1719052.602023-07-118268Actual
701946.002022-10-118264Actual
299430.002022-06-118266Budget
1992810.002023-10-118226Actual
2733595.002024-05-108217Actual
35292102.002024-12-098217Actual
2225043.512023-12-098228Actual
1171730.002023-02-088216Budget
3325720.972024-10-1082211Actual

Generated 2025-05-10 22:36:51.861 UTC