[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 34  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
691110.002022-10-238273Budget
3373122.002024-11-228273Actual
1190813.002023-02-208256Actual
795326.002022-11-238263Actual
116241.002022-05-238213Actual
683230.002022-10-238263Actual
2263958.002024-01-218263Actual
1323750.002023-03-238267Actual
1860358.002023-09-228263Actual
2594958.002024-04-218265Actual
1490718.002023-05-238246Actual
2988212.462024-07-2282211Actual
253813.952024-03-2282211Actual
1051350.002023-01-218265Budget
260366.002024-04-218226Actual
1218670.782023-02-208218Actual
658576.842022-09-228218Actual
3815141.602025-02-2082213Actual
3127425.812024-08-2282113Actual
2467364.002024-03-228263Actual
83351.002022-04-228217Actual
2272460.002024-01-218214Actual
249706.002024-03-228226Actual
2745691.992024-05-228228Actual
1210839.002023-02-208267Actual
621140.002022-09-228236Actual
1697828.002023-07-238266Actual
3659763.202025-01-218268Actual
1186130.002023-02-208246Budget
365050.002022-07-238264Budget
3121653.952024-08-2282612Actual
907530.002022-12-218263Budget
470970.002022-08-238214Budget
663338.962022-09-228228Actual
3812432.832025-02-2082113Actual
1045651.002023-01-218215Actual
9230.002022-04-228263Budget
1627111.402023-06-2382311Actual
108237.452022-04-228268Actual
3794634.802025-02-2082611Actual
177028.002022-05-238246Actual
3857217.002025-03-238226Actual
3656363.202025-01-218228Actual
748630.002022-10-238266Budget
2201322.002023-12-218246Actual
2687080.002024-05-228263Actual
2098633.002023-11-238236Actual
2727828.002024-05-228266Actual
433750.002022-07-238218Budget
3762687.002025-02-208267Actual
3638529.002025-01-218266Actual
2013345.002023-10-238267Actual
2692727.002024-05-228273Actual
738020.002022-10-238246Budget
1942419.912023-09-2282611Actual
228440.002022-06-238213Actual
2216464.002023-12-218267Actual
2391432.002024-02-208216Actual
2535325.232024-03-2282111Actual
419745.002022-07-238217Actual
1431611.402023-04-2282411Actual
2239613.532023-12-2182311Actual
204199.272023-10-2382511Actual
1069040.002023-01-218236Actual

Generated 2025-05-22 16:20:01.578 UTC