[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 283  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
466110.002022-02-118273Budget
2687080.002023-11-118263Actual
2864261.692023-12-128268Actual
2674566.172023-10-1182213Actual
2884328.422023-12-1282611Actual
1342555.632022-09-118268Actual
3029969.002024-02-118263Actual
373050.002022-01-118215Budget
2116051.002023-05-148267Actual
650540.002022-03-138267Budget
42140.002021-10-118265Budget
2774939.062023-11-1182112Actual
3266985.002024-04-128264Actual
195091.822023-03-1382212Actual
228440.002021-12-128213Actual
2614919.002023-10-118266Actual
1800824.002023-02-118266Actual
2837125.002023-12-128246Actual
2990932.672024-01-1182311Actual
195403.952023-03-1382612Actual
89340.002021-10-118267Budget
3385272.002024-05-138215Actual
1998220.002023-04-138246Actual
2364352.002023-08-118263Actual
1262552.002022-09-118264Actual
2440315.652023-08-1182411Actual
850322.002022-05-148246Actual
140744.002021-11-118264Actual
134662.002021-11-118214Actual
3399941.002024-05-138236Actual
108237.452021-10-118268Actual
1806576.002023-02-118217Actual
2488542.002023-09-118265Actual
2792869.672023-11-1182613Actual
3794634.802024-08-1182611Actual
2269625.002023-07-128273Actual
30767102.002024-02-118217Actual
3588446.872024-06-1182613Actual
477151.002022-02-118264Actual
1777638.002023-02-118215Actual
3806664.592024-08-1182612Actual
433750.002022-01-118218Budget
3340329.482024-04-1282112Actual
3865221.002024-09-118256Actual
1562052.002022-12-128214Actual
893520.002022-05-148268Budget
243498.212023-08-1182211Actual
999030.002022-06-118228Budget
3014820.552024-01-1182113Actual
1724820.972023-01-1182111Actual
321487.452021-12-128218Actual
2337413.532023-07-1282311Actual
3915636.932024-09-1182112Actual
518110.002022-02-118256Budget
2234124.162023-06-1182111Actual
2290925.002023-07-128216Actual
3435262.462024-05-1382111Actual
2955116.002024-01-118256Actual
3017552.132024-01-1182213Actual
172343.002021-11-118236Actual
2642430.552023-10-1182111Actual
3216027.362024-03-1282311Actual

Generated 2024-11-10 08:39:59.706 UTC