[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 227  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1181440.002023-02-098236Budget
2864261.692024-06-118268Actual
733440.002022-10-128236Budget
3388677.002024-11-118265Actual
2372864.002024-02-098214Actual
172768.212023-07-1282211Actual
22604100.002024-01-108213Actual
28147.002022-04-118264Actual
209675.322022-05-128218Actual
195091.822023-09-1182212Actual
756575.002022-10-128217Actual
3848784.002025-03-128265Actual
1629814.592023-06-1282411Actual
3221411.402024-09-1082511Actual
1485310.002023-05-128226Actual
2402118.002024-02-098256Actual
3739533.002025-02-098216Actual
1612445.022023-06-128228Actual
358970.002022-07-128214Budget
840716.002022-11-128226Actual
972530.002022-12-108266Budget
3550543.312024-12-1082111Actual
850322.002022-11-128246Actual
1833211.402023-08-1282311Actual
2947111.002024-07-118226Actual
947640.002022-12-108216Budget
2494322.002024-03-118216Actual
195403.952023-09-1182612Actual
16532102.002023-07-128213Actual
307460.002022-06-128217Budget
1942419.912023-09-1182611Actual
2272460.002024-01-108214Actual
2263958.002024-01-108263Actual
484960.002022-08-128215Actual
1375833.002023-04-118265Actual
1116930.002023-01-108268Budget
3322953.952024-10-1182111Actual
3103533.742024-08-1182311Actual
122129.002022-05-128263Actual
2245625.232023-12-1082611Actual
2502419.002024-03-118246Actual
2078142.002023-11-128264Actual
3582424.062024-12-1082113Actual
37684129.872025-02-098218Actual
396440.002022-07-128236Budget
1019020.002023-01-108263Budget
723740.002022-10-128216Budget
625933.002022-09-118246Actual
438530.002022-07-128228Budget
952420.002022-12-108226Budget
2781061.402024-05-1182612Actual
234521.002022-06-128263Actual
33109122.302024-10-118218Actual
321487.452022-06-128218Actual
1223428.352023-02-098228Actual
9230.002022-04-118263Budget
3800425.232025-02-0982112Actual
1186130.002023-02-098246Budget
260860.002022-06-128215Budget
882966.232022-11-128218Actual

Generated 2025-05-11 19:07:03.342 UTC