[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 295  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3541363.202025-01-038228Actual
1336530.002023-04-058228Budget
1464160.002023-06-058214Actual
163255.012023-07-0682511Actual
850322.002022-12-068246Actual
1906976.002023-10-058217Actual
2976261.692024-08-048228Actual
214473.952023-12-0682511Actual
2864261.692024-07-058268Actual
3482464.002025-01-038263Actual
167510.002022-06-058226Budget
1223428.352023-03-058228Actual
1019020.002023-02-038263Budget
32634141.002024-11-048214Actual
2402118.002024-03-048256Actual
2340115.652024-02-0382411Actual
174491.822023-08-0582112Actual
2426367.752024-03-048268Actual
458220.002022-09-058263Budget
1149648.002023-03-058264Actual
3290127.002024-11-048246Actual
2650613.532024-05-0482411Actual
219598.002024-01-038226Actual
247082.002022-07-068214Actual
3512213.002025-01-038226Actual
209588.002023-12-068226Actual
3160380.002024-10-048215Actual
27428123.812024-06-048218Actual
1733016.722023-08-0582411Actual
2569784.002024-05-048213Actual
2193222.002024-01-038216Actual
177028.002022-06-058246Actual
3282041.002024-11-048216Actual
2272460.002024-02-038214Actual
2228346.542024-01-038268Actual
1068940.002023-02-038236Budget
957340.002023-01-038236Budget
2765713.532024-06-0482511Actual
3697346.872025-02-0382113Actual
491150.002022-09-058265Budget
2760337.992024-06-0482311Actual
2440315.652024-03-0482411Actual
3659763.202025-02-038268Actual
2083950.002023-12-068215Actual
556840.482022-09-058268Actual
920170.002023-01-038214Budget
3857217.002025-04-058226Actual
466012.002022-09-058273Actual
2148115.652023-12-0682611Actual
1157558.002023-03-058215Actual
1256266.002023-04-058214Actual
994250.002023-01-038218Budget
556730.002022-09-058268Budget
245813.952024-03-0482612Actual
3724491.002025-03-058264Actual
386637.002022-08-058216Actual
1968827.002023-11-058273Actual
321487.452022-07-068218Actual
2142015.652023-12-0682411Actual
2025263.202023-11-058268Actual

Generated 2025-06-05 02:49:25.745 UTC