[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 29  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
756575.002022-10-228217Actual
34140111.002024-11-218217Actual
3747629.002025-02-198246Actual
972530.002022-12-208266Budget
1662428.002023-07-228273Actual
1815882.902023-08-228218Actual
3130145.112024-08-2182213Actual
1428915.652023-04-2182311Actual
1130820.002023-02-198263Budget
3438012.462024-11-2182211Actual
3239739.852024-09-2082113Actual
2074669.002023-11-228214Actual
1594622.002023-06-228266Actual
242210.002022-06-228273Actual
1984338.002023-10-228265Actual
947740.002022-12-208216Actual
2222284.422023-12-208218Actual
3918416.722025-03-2282212Actual
915310.002022-12-208273Budget
452340.002022-08-228213Budget
2178229.002023-12-208264Actual
1204550.002023-02-198217Budget
299537.002022-06-228266Actual
2310664.002024-01-208217Actual
1354271.002023-04-218263Actual
1485310.002023-05-228226Actual
405810.002022-07-228256Budget
3245741.602024-09-2082613Actual
1005248.052022-12-208268Actual
1795016.002023-08-228246Actual
2745691.992024-05-218228Actual
3355043.362024-10-2182213Actual
379135.012025-02-1982511Actual
2834547.002024-06-218236Actual
27985114.002024-06-218213Actual
538039.002022-08-228267Actual
21218113.202023-11-228218Actual
1562052.002023-06-228214Actual
733340.002022-10-228236Actual
3570539.062024-12-2082112Actual
2319982.902024-01-208218Actual
2385647.002024-02-198265Actual
611430.002022-09-218216Budget
1092250.002023-01-208217Budget
2025263.202023-10-228268Actual
1336530.002023-03-228228Budget
1683832.002023-07-228216Actual
1771839.002023-08-228264Actual
205112.892023-10-2282112Actual
1309729.002023-03-228266Actual
3379469.002024-11-218264Actual
116241.002022-05-228213Actual
201740.002022-05-228267Budget
3292714.002024-10-218256Actual
458220.002022-08-228263Budget
1276550.002023-03-228265Budget
1901227.002023-09-218266Actual
470868.002022-08-228214Actual
1565540.002023-06-228264Actual
1084330.002023-01-208266Budget
1262450.002023-03-228264Budget
2411072.002024-02-198217Actual
2908145.112024-06-2182613Actual
1922445.022023-09-218268Actual

Generated 2025-05-22 01:18:22.812 UTC