[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 282  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
813950.002022-03-248264Actual
172343.002021-09-218236Actual
695863.002022-02-218214Actual
419860.002021-11-218217Budget
887730.002022-03-248228Budget
1571341.002022-10-228215Actual
550630.002021-12-228228Budget
1662428.002022-11-218273Actual
2642430.552023-08-2182111Actual
3057036.002023-12-228216Actual
795326.002022-03-248263Actual
2792869.672023-09-2182613Actual
164172.892022-10-2282112Actual
2101222.002023-03-248246Actual
1878038.002023-01-218215Actual
1163750.002022-06-218265Budget
163255.012022-10-2282511Actual
2716513.002023-09-218226Actual
3417563.002024-03-238267Actual
2947111.002023-11-218226Actual
3009049.702023-11-2182612Actual
1795016.002022-12-228246Actual
17310.002021-08-218273Budget
64730.002021-08-218246Budget
1336441.992022-07-228228Actual
1078420.002022-05-228256Budget
12986.002021-09-218273Actual
621140.002022-01-218236Actual
279310.002021-10-228226Budget
1026810.002022-05-228273Budget
235193.952023-05-2282112Actual
2944432.002023-11-218216Actual
2757617.782023-09-2182211Actual
2620892.002023-08-218217Actual
1196730.002022-06-218266Budget
1892830.002023-01-218236Actual
142625.012022-08-2182211Actual
709843.002022-02-218215Actual
2737076.002023-09-218267Actual
1098150.002022-05-228267Budget
1336530.002022-07-228228Budget
154102.892022-09-2182112Actual
644375.002022-01-218217Actual
1665270.002022-11-218214Actual
3788634.802024-06-2182411Actual
1064113.002022-05-228226Actual
1350798.002022-08-218213Actual
2000813.002023-02-218256Actual
962021.002022-04-218246Actual
2322743.512023-05-228228Actual
1703568.002022-11-218217Actual
1431611.402022-08-2182411Actual
1482626.002022-09-218216Actual
252850.002021-10-228264Budget
3218731.612024-01-2182411Actual
1980847.002023-02-218215Actual
3242464.412024-01-2182213Actual
503810.002021-12-228226Budget
934046.002022-04-218215Actual
1586133.002022-10-228236Actual
378750.002021-11-218265Budget
677245.002022-02-218213Actual

Generated 2024-09-20 04:24:01.793 UTC