[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 27  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1218750.002023-02-198218Budget
2296429.002024-01-208236Actual
2985452.892024-07-2182111Actual
807870.002022-11-228214Budget
1303520.002023-03-228256Budget
583479.002022-09-218214Actual
42140.002022-04-218265Budget
3806664.592025-02-1982612Actual
3340329.482024-10-2182112Actual
401029.002022-07-228246Actual
158336.002023-06-228226Actual
875050.002022-11-228267Budget
3747629.002025-02-198246Actual
3556026.292024-12-2082311Actual
75331.002022-04-218266Actual
1229630.002023-02-198268Budget
683230.002022-10-228263Actual
597450.002022-09-218215Budget
183863.952023-08-2282511Actual
2923027.002024-07-218273Actual
2000813.002023-10-228256Actual
1084233.002023-01-208266Actual
2719343.002024-05-218236Actual
1045550.002023-01-208215Budget
733340.002022-10-228236Actual
22062.002022-04-218214Actual
1110930.002023-01-208228Budget
1517848.052023-05-228268Actual
1362947.002023-04-218214Actual
2184056.002023-12-208215Actual
470868.002022-08-228214Actual
1064010.002023-01-208226Budget
2908145.112024-06-2182613Actual
2540810.332024-03-2182311Actual
644375.002022-09-218217Actual
2207225.002023-12-208266Actual
2178229.002023-12-208264Actual
2585453.002024-04-208264Actual
1078420.002023-01-208256Budget
3889767.752025-03-228268Actual
2763028.422024-05-2182411Actual
31510121.002024-09-208214Actual
1294236.002023-03-228236Actual
952420.002022-12-208226Budget
164753.952023-06-2282612Actual
518110.002022-08-228256Budget
2234124.162023-12-2082111Actual
174491.822023-07-2282112Actual
2733595.002024-05-218217Actual
266605.012024-04-2082612Actual
1656760.002023-07-228263Actual
3668319.912025-01-2082211Actual
266265.012024-04-2082112Actual
21218113.202023-11-228218Actual
3467345.112024-11-2182113Actual
2124655.632023-11-228228Actual
1243622.002023-03-228263Actual
19162125.332023-09-218218Actual
1130926.002023-02-198263Actual
2322743.512024-01-208228Actual
1284431.002023-03-228216Actual
1360126.002023-04-218273Actual
3358267.922024-10-2182613Actual
1106150.002023-01-208218Budget

Generated 2025-05-21 13:28:30.383 UTC