[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 278  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
775230.002022-11-088228Budget
368827.142025-02-0682212Actual
3355043.362024-11-0782213Actual
1243622.002023-04-088263Actual
2290925.002024-02-068216Actual
1084330.002023-02-068266Budget
3385272.002024-12-088215Actual
22062.002022-05-088214Actual
874948.002022-12-098267Actual
2184056.002024-01-068215Actual
2116051.002023-12-098267Actual
1998220.002023-11-088246Actual
1405268.002023-05-088267Actual
55013.002022-05-088226Actual
458220.002022-09-088263Budget
172768.212023-08-0882211Actual
3352338.092024-11-0782113Actual
3426181.392024-12-088228Actual
1881553.002023-10-088265Actual
28105141.002024-07-088214Actual
2852271.002024-07-088267Actual
1019125.002023-02-068263Actual
2508327.002024-04-078266Actual
365050.002022-08-088264Budget
2148115.652023-12-0982611Actual
433663.202022-08-088218Actual
499133.002022-09-088216Actual
2133818.842023-12-0982111Actual
556730.002022-09-088268Budget
2031025.232023-11-0882111Actual
669443.512022-10-088268Actual
194821.822023-10-0882112Actual
144072.892023-05-0882112Actual
926156.002023-01-068264Actual
158336.002023-07-098226Actual
225475.012024-01-0682612Actual
334317.142024-11-0782212Actual
2314173.002024-02-068267Actual
235193.952024-02-0682112Actual
1117043.512023-02-068268Actual
2166366.002024-01-068263Actual
1229537.452023-03-088268Actual
3272784.002024-11-078215Actual
64624.002022-05-088246Actual
1872239.002023-10-088264Actual
1586133.002023-07-098236Actual
3062535.002024-09-078236Actual
1171635.002023-03-088216Actual
16532102.002023-08-088213Actual
2749061.692024-06-078268Actual
887638.962022-12-098228Actual
650651.002022-10-088267Actual
1045651.002023-02-068215Actual
2656715.652024-05-0782611Actual
2142015.652023-12-0982411Actual
621240.002022-10-088236Budget
458321.002022-09-088263Actual
3098043.312024-09-0782111Actual
840716.002022-12-098226Actual
1990127.002023-11-088216Actual
3739533.002025-03-088216Actual
3317173.812024-11-078268Actual

Generated 2025-06-07 09:19:17.154 UTC