[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 325  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
245222.892024-02-2082112Actual
3305179.002024-10-228267Actual
2938666.002024-07-228265Actual
148568.002022-05-238215Actual
3818276.692025-02-2082613Actual
38742114.002025-03-238217Actual
3467345.112024-11-2282113Actual
1196730.002023-02-208266Budget
144341.822023-04-2282212Actual
1668735.002023-07-238264Actual
3774684.422025-02-208268Actual
3703245.112025-01-2182613Actual
644375.002022-09-228217Actual
401029.002022-07-238246Actual
1256266.002023-03-238214Actual
2976261.692024-07-228228Actual
30384112.002024-08-228214Actual
934046.002022-12-218215Actual
274431.002022-06-238216Actual
1827719.912023-08-2382111Actual
2749061.692024-05-228268Actual
1411298.052023-04-228218Actual
915310.002022-12-218273Budget
2611613.002024-04-218256Actual
144072.892023-04-2282112Actual
16532102.002023-07-238213Actual
2647914.592024-04-2182311Actual
214443.512022-05-238228Actual
2399522.002024-02-208246Actual
813850.002022-11-238264Budget
3470048.622024-11-2282213Actual
3388677.002024-11-228265Actual
69420.002022-04-228256Budget
2829039.002024-06-228216Actual
3635220.002025-01-218256Actual
1171635.002023-02-208216Actual
1181339.002023-02-208236Actual
1117043.512023-01-218268Actual
860930.002022-11-238266Budget
2473012.002024-03-228273Actual
3014820.552024-07-2282113Actual
972425.002022-12-218266Actual
340038.002022-07-238213Actual
524130.002022-08-238266Budget
1051350.002023-01-218265Budget
1005248.052022-12-218268Actual
3367459.002024-11-228263Actual
209750.002022-05-238218Budget
2385647.002024-02-208265Actual
1372358.002023-04-228215Actual
901440.002022-12-218213Budget
239415.002024-02-208226Actual
1887321.002023-09-228216Actual
1529110.332023-05-2382311Actual
116241.002022-05-238213Actual
1992810.002023-10-238226Actual
380327.142025-02-2082212Actual
1821960.172023-08-238268Actual
3130145.112024-08-2282213Actual
201843.002022-05-238267Actual
840620.002022-11-238226Budget
313639.002022-06-238267Actual
980464.002022-12-218217Actual
194821.822023-09-2282112Actual

Generated 2025-05-22 05:49:51.080 UTC