[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 24  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2611613.002024-04-218256Actual
789333.002022-11-238213Actual
3903736.932025-03-2382411Actual
3121653.952024-08-2282612Actual
33017115.002024-10-228217Actual
3747629.002025-02-208246Actual
926156.002022-12-218264Actual
1392515.002023-04-228256Actual
3322953.952024-10-2282111Actual
1919055.632023-09-228228Actual
313639.002022-06-238267Actual
3224730.552024-09-2182611Actual
1906976.002023-09-228217Actual
1815882.902023-08-238218Actual
1106150.002023-01-218218Budget
920072.002022-12-218214Actual
2724514.002024-05-228256Actual
1963163.002023-10-238263Actual
603550.002022-09-228265Budget
962021.002022-12-218246Actual
1289310.002023-03-238226Budget
162443.952023-06-2382211Actual
3544773.812024-12-218268Actual
1691920.002023-07-238246Actual
332245.022022-06-238268Actual
2579119.002024-04-218273Actual
3290127.002024-10-228246Actual
154838.002022-05-238265Actual
1600373.002023-06-238217Actual
683330.002022-10-238263Budget
185115.012023-08-2382612Actual
3325720.972024-10-2282211Actual
1157650.002023-02-208215Budget
3553324.162024-12-2182211Actual
164172.892023-06-2382112Actual
154740.002022-05-238265Budget
3868534.002025-03-238266Actual
1110930.002023-01-218228Budget
1781148.002023-08-238265Actual
266265.012024-04-2182112Actual
2346119.912024-01-2182611Actual
1218750.002023-02-208218Budget
947740.002022-12-218216Actual
795230.002022-11-238263Budget
1668735.002023-07-238264Actual
2890136.932024-06-2282112Actual
2372864.002024-02-208214Actual
2021951.082023-10-238228Actual
346323.002022-07-238263Actual
1375833.002023-04-228265Actual
803110.002022-11-238273Budget
999157.142022-12-218228Actual
2549519.912024-03-2282611Actual
1130926.002023-02-208263Actual
1276550.002023-03-238265Budget
38359129.002025-03-238214Actual
2834547.002024-06-228236Actual
3815141.602025-02-2082213Actual
75331.002022-04-228266Actual
3679628.422025-01-2182611Actual

Generated 2025-05-23 02:33:19.635 UTC