[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 319  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
524130.002022-09-038266Budget
2674566.172024-05-0282213Actual
564632.002022-10-038213Actual
2656715.652024-05-0282611Actual
1019125.002023-02-018263Actual
235193.952024-02-0182112Actual
1455668.002023-06-038263Actual
326232.902022-07-048228Actual
3230535.872024-10-0282112Actual
3523529.002025-01-018266Actual
2774939.062024-06-0282112Actual
3865221.002025-04-038256Actual
372948.002022-08-038215Actual
1768450.002023-09-038214Actual
3933660.902025-04-0382613Actual
167414.002022-06-038226Actual
1485310.002023-06-038226Actual
1678053.002023-08-038265Actual
346323.002022-08-038263Actual
321487.452022-07-048218Actual
2704780.002024-06-028215Actual
658450.002022-10-038218Budget
2517563.002024-04-028267Actual
882850.002022-12-048218Budget
229366.002024-02-018226Actual
313540.002022-07-048267Budget
1073630.002023-02-018246Budget
3098043.312024-09-0282111Actual
3175141.002024-10-028236Actual
2819776.002024-07-038215Actual
144341.822023-05-0382212Actual
742811.002022-11-038256Actual
1190813.002023-03-038256Actual
219598.002024-01-018226Actual
419745.002022-08-038217Actual
1411298.052023-05-038218Actual
3435262.462024-12-0382111Actual
1629814.592023-07-0482411Actual
215725.012023-12-0482612Actual
1531814.592023-06-0382411Actual
203657.142023-11-0382311Actual
3455331.612024-12-0382112Actual
1995632.002023-11-038236Actual
378329.272025-03-0382211Actual
209750.002022-06-038218Budget
1928224.162023-10-0382111Actual
378859.002022-08-038265Actual
2396933.002024-03-028236Actual
19162125.332023-10-038218Actual
31985137.452024-10-028218Actual
3282041.002024-11-028216Actual
2976261.692024-08-028228Actual
1223428.352023-03-038228Actual
2112556.002023-12-048217Actual
2207225.002024-01-018266Actual
947740.002023-01-018216Actual
807973.002022-12-048214Actual
756575.002022-11-038217Actual
332130.002022-07-048268Budget
3515038.002025-01-018236Actual

Generated 2025-06-03 01:57:01.968 UTC