[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 315  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
438530.002022-08-108228Budget
2405319.002024-03-098266Actual
16532102.002023-08-108213Actual
3697346.872025-02-0882113Actual
34789107.002025-01-088213Actual
260366.002024-05-098226Actual
972530.002023-01-088266Budget
1895415.002023-10-108246Actual
2947111.002024-08-098226Actual
2201322.002024-01-088246Actual
346220.002022-08-108263Budget
3317173.812024-11-098268Actual
1289310.002023-04-108226Budget
140744.002022-06-108264Actual
1045651.002023-02-088215Actual
578710.002022-10-108273Budget
3266985.002024-11-098264Actual
3921861.402025-04-1082612Actual
172768.212023-08-1082211Actual
1110841.992023-02-088228Actual
1730311.402023-08-1082311Actual
630514.002022-10-108256Actual
144341.822023-05-1082212Actual
933950.002023-01-088215Budget
31390115.002024-10-098213Actual
2045314.592023-11-1082611Actual
2402118.002024-03-098256Actual
378329.272025-03-1082211Actual
26303155.632024-05-098218Actual
1372358.002023-05-108215Actual
2148115.652023-12-1182611Actual
2222284.422024-01-088218Actual
419745.002022-08-108217Actual
3417563.002024-12-108267Actual
3334532.672024-11-0982611Actual
2508327.002024-04-098266Actual
2923027.002024-08-098273Actual
1013135.002023-02-088213Actual
2745691.992024-06-098228Actual
3576664.592025-01-0882612Actual
1476835.002023-06-108265Actual
266605.012024-05-0982612Actual
2633166.232024-05-098228Actual
3860044.002025-04-108236Actual
2860864.722024-07-108228Actual
1323750.002023-04-108267Actual
920072.002023-01-088214Actual
2609016.002024-05-098246Actual
228440.002022-07-118213Actual
2184056.002024-01-088215Actual
2890136.932024-07-1082112Actual
1375833.002023-05-108265Actual
2411072.002024-03-098217Actual
644460.002022-10-108217Budget
1414038.962023-05-108228Actual
3635220.002025-02-088256Actual
1689330.002023-08-108236Actual
2792869.672024-06-0982613Actual
578612.002022-10-108273Actual
939850.002023-01-088265Budget

Generated 2025-06-09 03:40:13.104 UTC