[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 330  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1130820.002023-02-078263Budget
2543510.332024-03-0982411Actual
152643.952023-05-1082211Actual
1609698.052023-06-108218Actual
1196627.002023-02-078266Actual
616315.002022-09-098226Actual
1190813.002023-02-078256Actual
3239739.852024-09-0882113Actual
1084330.002023-01-088266Budget
2285138.002024-01-088265Actual
3163876.002024-09-088265Actual
209750.002022-05-108218Budget
3854530.002025-03-108216Actual
334317.142024-10-0982212Actual
1795016.002023-08-108246Actual
1588718.002023-06-108246Actual
3862622.002025-03-108246Actual
1562052.002023-06-108214Actual
2819776.002024-06-098215Actual
12986.002022-05-108273Actual
2004122.002023-10-108266Actual
116241.002022-05-108213Actual
75230.002022-04-098266Budget
1600373.002023-06-108217Actual
3177722.002024-09-088246Actual
850322.002022-11-108246Actual
887730.002022-11-108228Budget
215392.892023-11-1082112Actual
307460.002022-06-108217Budget
1366344.002023-04-098264Actual
3739533.002025-02-078216Actual
518218.002022-08-108256Actual
1401756.002023-04-098217Actual
532060.002022-08-108217Budget
243498.212024-02-0782211Actual
195860.002022-05-108217Budget
2585453.002024-04-088264Actual
1336530.002023-03-108228Budget
1559217.002023-06-108273Actual
621240.002022-09-098236Budget
3679628.422025-01-0882611Actual
1428915.652023-04-0982311Actual
470970.002022-08-108214Budget
307371.002022-06-108217Actual
154740.002022-05-108265Budget
3175141.002024-09-088236Actual
3718126.002025-02-078273Actual
821852.002022-11-108215Actual
2467364.002024-03-098263Actual
466110.002022-08-108273Budget
1815882.902023-08-108218Actual
3747629.002025-02-078246Actual
2896344.382024-06-0982612Actual
452340.002022-08-108213Budget
3100811.402024-08-0982211Actual
1901227.002023-09-098266Actual
1204653.002023-02-078217Actual
1045651.002023-01-088215Actual
1196730.002023-02-078266Budget
611531.002022-09-098216Actual

Generated 2025-05-09 16:18:02.037 UTC