[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 26  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1502384.002023-05-248217Actual
2098633.002023-11-248236Actual
2807726.002024-06-238273Actual
1765612.002023-08-248273Actual
1683832.002023-07-248216Actual
193377.142023-09-2382311Actual
2745691.992024-05-238228Actual
358870.002022-07-248214Actual
2396933.002024-02-218236Actual
2319982.902024-01-228218Actual
1031762.002023-01-228214Actual
1064113.002023-01-228226Actual
183863.952023-08-2482511Actual
2535325.232024-03-2382111Actual
243498.212024-02-2182211Actual
1276550.002023-03-248265Budget
3163876.002024-09-228265Actual
2508327.002024-03-238266Actual
3901020.972025-03-2482311Actual
3857217.002025-03-248226Actual
2674566.172024-04-2282213Actual
3245741.602024-09-2282613Actual
2890136.932024-06-2382112Actual
1110930.002023-01-228228Budget
2304927.002024-01-228266Actual
28580158.662024-06-238218Actual
3927636.342025-03-2482113Actual
433750.002022-07-248218Budget
733340.002022-10-248236Actual
2187436.002023-12-228265Actual
545899.572022-08-248218Actual
154838.002022-05-248265Actual
2923027.002024-07-238273Actual
499030.002022-08-248216Budget
1019125.002023-01-228263Actual
621240.002022-09-238236Budget
957440.002022-12-228236Actual
994250.002022-12-228218Budget
3461557.142024-11-2382612Actual
762654.002022-10-248267Actual
1026910.002023-01-228273Actual
701946.002022-10-248264Actual
835840.002022-11-248216Budget
321487.452022-06-248218Actual
346323.002022-07-248263Actual
999157.142022-12-228228Actual
589538.002022-09-238264Actual
1901227.002023-09-238266Actual
756660.002022-10-248217Budget
244303.952024-02-2182511Actual
50238.002022-04-238216Actual
1262450.002023-03-248264Budget
3597567.002025-01-228263Actual
89340.002022-04-238267Budget
1665270.002023-07-248214Actual
3204773.812024-09-228268Actual
3169636.002024-09-228216Actual
260366.002024-04-228226Actual
1106084.422023-01-228218Actual
3065120.002024-08-238246Actual
3624543.002025-01-228216Actual
1535223.102023-05-2482611Actual
2242315.652023-12-2282411Actual
299537.002022-06-248266Actual

Generated 2025-05-23 08:02:52.713 UTC