[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 280  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
116340.002022-06-058213Budget
31390115.002024-10-048213Actual
2139316.722023-12-0682311Actual
980360.002023-01-038217Budget
144072.892023-05-0582112Actual
138458.002023-05-058226Actual
22170.002022-05-058214Budget
401130.002022-08-058246Budget
980464.002023-01-038217Actual
64624.002022-05-058246Actual
658576.842022-10-058218Actual
1284431.002023-04-058216Actual
3815141.602025-03-0582213Actual
952514.002023-01-038226Actual
1505865.002023-06-058267Actual
1887321.002023-10-058216Actual
2201322.002024-01-038246Actual
1729.002022-05-058273Actual
2997033.742024-08-0482611Actual
3397111.002024-12-058226Actual
2636464.722024-05-048268Actual
508840.002022-09-058236Budget
102238.962022-05-058228Actual
3177722.002024-10-048246Actual
597450.002022-10-058215Budget
2573261.002024-05-048263Actual
1571341.002023-07-068215Actual
1331650.002023-04-058218Budget
1019125.002023-02-038263Actual
1482626.002023-06-058216Actual
28487127.002024-07-058217Actual
3458112.462024-12-0582212Actual
321487.452022-07-068218Actual
1603866.002023-07-068267Actual
1317550.002023-04-058217Actual
966812.002023-01-038256Actual
3121653.952024-09-0482612Actual
972530.002023-01-038266Budget
174491.822023-08-0582112Actual
2128049.572023-12-068268Actual
1171730.002023-03-058216Budget
2467364.002024-04-048263Actual
3029969.002024-09-048263Actual
3221411.402024-10-0482511Actual
3656363.202025-02-038228Actual
738127.002022-11-058246Actual
491150.002022-09-058265Budget
733340.002022-11-058236Actual
1467533.002023-06-058264Actual
33759108.002024-12-058214Actual
29641109.002024-08-048217Actual
2432117.782024-03-0482111Actual
1405268.002023-05-058267Actual
3697346.872025-02-0382113Actual
3239739.852024-10-0482113Actual
3346548.632024-11-0482612Actual
2514087.002024-04-048217Actual
2774939.062024-06-0482112Actual
1461312.002023-06-058273Actual
2517563.002024-04-048267Actual
3482464.002025-01-038263Actual
3009049.702024-08-0482612Actual

Generated 2025-06-04 19:00:57.906 UTC