[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 231  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
882850.002022-11-308218Budget
37089125.002025-02-278213Actual
2103816.002023-11-308256Actual
1064113.002023-01-288226Actual
177028.002022-05-308246Actual
709750.002022-10-308215Budget
425848.002022-07-308267Actual
3703245.112025-01-2882613Actual
29138113.002024-07-298213Actual
1243720.002023-03-308263Budget
1531814.592023-05-3082411Actual
1971655.002023-10-308214Actual
748630.002022-10-308266Budget
162730.002022-05-308216Budget
3886352.602025-03-308228Actual
411939.002022-07-308266Actual
3290127.002024-10-298246Actual
762550.002022-10-308267Budget
102238.962022-04-298228Actual
738127.002022-10-308246Actual
1019020.002023-01-288263Budget
38359129.002025-03-308214Actual
1251414.002023-03-308273Actual
893520.002022-11-308268Budget
300567.142024-07-2982212Actual
2207225.002023-12-288266Actual
379135.012025-02-2782511Actual
1372358.002023-04-298215Actual
1031762.002023-01-288214Actual
2322743.512024-01-288228Actual
1795016.002023-08-308246Actual
3815141.602025-02-2782213Actual
2021951.082023-10-308228Actual
27928.002022-06-308226Actual
677245.002022-10-308213Actual
1130820.002023-02-278263Budget
1485310.002023-05-308226Actual
2733595.002024-05-298217Actual
538039.002022-08-308267Actual
2310664.002024-01-288217Actual
1792436.002023-08-308236Actual
2813969.002024-06-298264Actual
1514441.992023-05-308228Actual
589538.002022-09-298264Actual
2432117.782024-02-2782111Actual
683230.002022-10-308263Actual
288829.002022-06-308246Actual
2540810.332024-03-2982311Actual
228440.002022-06-308213Actual
162632.002022-05-308216Actual
3901020.972025-03-3082311Actual
433750.002022-07-308218Budget
907530.002022-12-288263Budget
2074669.002023-11-308214Actual
102320.002022-04-298228Budget
2242315.652023-12-2882411Actual
2908145.112024-06-2982613Actual
715845.002022-10-308265Actual
321487.452022-06-308218Actual
64624.002022-04-298246Actual
3169636.002024-09-288216Actual
821852.002022-11-308215Actual

Generated 2025-05-29 14:35:12.884 UTC