[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 31  >   <  TAKE 96  >   

96 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1523623.102023-05-3082111Actual
603647.002022-09-298265Actual
1098150.002023-01-288267Budget
1928224.162023-09-2982111Actual
252850.002022-06-308264Budget
75230.002022-04-298266Budget
401029.002022-07-308246Actual
3313760.172024-10-298228Actual
266265.012024-04-2882112Actual
1389920.002023-04-298246Actual
920072.002022-12-288214Actual
1073733.002023-01-288246Actual
378750.002022-07-308265Budget
2985452.892024-07-2982111Actual
3305179.002024-10-298267Actual
1998220.002023-10-308246Actual
1124945.002023-02-278213Actual
3216027.362024-09-2882311Actual
3800425.232025-02-2782112Actual
901440.002022-12-288213Budget
2269625.002024-01-288273Actual
2683599.002024-05-298213Actual
3014820.552024-07-2982113Actual
1781148.002023-08-308265Actual
677340.002022-10-308213Budget
326232.902022-06-308228Actual
1031762.002023-01-288214Actual
2437611.402024-02-2782311Actual
3251498.002024-10-298213Actual
2405319.002024-02-278266Actual
391510.002022-07-308226Budget
3233948.632024-09-2882612Actual
2301619.002024-01-288256Actual
3201373.812024-09-288228Actual
616210.002022-09-298226Budget
947640.002022-12-288216Budget
583479.002022-09-298214Actual
742710.002022-10-308256Budget
2674566.172024-04-2882213Actual
3067717.002024-08-298256Actual
3449549.702024-11-2982611Actual
2045314.592023-10-3082611Actual
1256266.002023-03-308214Actual
821852.002022-11-308215Actual
3509529.002024-12-288216Actual
644460.002022-09-298217Budget
3367459.002024-11-298263Actual
3394438.002024-11-298216Actual
3909843.312025-03-3082611Actual
293517.002022-06-308256Actual
597359.002022-09-298215Actual
2949944.002024-07-298236Actual
1124840.002023-02-278213Budget
42240.002022-04-298265Actual
1190813.002023-02-278256Actual
695970.002022-10-308214Budget
3059717.002024-08-298226Actual
1678053.002023-07-308265Actual
34140111.002024-11-298217Actual
3635220.002025-01-288256Actual
1729.002022-04-298273Actual
3576664.592024-12-2882612Actual
3570539.062024-12-2882112Actual
201740.002022-05-308267Budget
28487127.002024-06-298217Actual
3175141.002024-09-288236Actual
733440.002022-10-308236Budget
1730311.402023-07-3082311Actual
2124655.632023-11-308228Actual
2025263.202023-10-308268Actual
356146.082024-12-2882511Actual
3901020.972025-03-3082311Actual
215392.892023-11-3082112Actual
518110.002022-08-308256Budget
947740.002022-12-288216Actual
1309630.002023-03-308266Budget
477050.002022-08-308264Budget
1138610.002023-02-278273Budget
1806576.002023-08-308217Actual
3647783.002025-01-288267Actual
2228346.542023-12-288268Actual
42140.002022-04-298265Budget
1461312.002023-05-308273Actual
1866013.002023-09-298273Actual
2929363.002024-07-298264Actual
452340.002022-08-308213Budget
3130145.112024-08-2982213Actual
284240.002022-06-308236Budget
650540.002022-09-298267Budget
3331120.972024-10-2982411Actual
3272784.002024-10-298215Actual
3379469.002024-11-298264Actual
775332.902022-10-308228Actual
807870.002022-11-308214Budget
26303155.632024-04-288218Actual
3260634.002024-10-298273Actual

Generated 2025-05-29 19:58:25.592 UTC