[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 347  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
50238.002022-04-108216Actual
616210.002022-09-108226Budget
2837125.002024-06-108246Actual
37592101.002025-02-088217Actual
524130.002022-08-118266Budget
3482464.002024-12-098263Actual
2774939.062024-05-1082112Actual
288097.142024-06-1082511Actual
1975033.002023-10-118264Actual
3142562.002024-09-098263Actual
2319982.902024-01-098218Actual
789333.002022-11-118213Actual
1827719.912023-08-1182111Actual
1892830.002023-09-108236Actual
2370012.002024-02-088273Actual
845540.002022-11-118236Budget
1629814.592023-06-1182411Actual
1895415.002023-09-108246Actual
1176410.002023-02-088226Budget
1455668.002023-05-118263Actual
1697828.002023-07-118266Actual
2502419.002024-03-108246Actual
2162989.002023-12-098213Actual
901536.002022-12-098213Actual
882850.002022-11-118218Budget
2540810.332024-03-1082311Actual
1821960.172023-08-118268Actual
2757617.782024-05-1082211Actual
2505010.002024-03-108256Actual
444445.022022-07-118268Actual
1529110.332023-05-1182311Actual
2346119.912024-01-0982611Actual
1051350.002023-01-098265Budget
2870053.952024-06-1082111Actual
1013040.002023-01-098213Budget
164441.822023-06-1182212Actual
1571341.002023-06-118215Actual
235193.952024-01-0982112Actual
1797610.002023-08-118256Actual
3532784.002024-12-098267Actual
50330.002022-04-108216Budget
214473.952023-11-1182511Actual
3889767.752025-03-118268Actual
25233105.632024-03-108218Actual
33109122.302024-10-108218Actual
3029969.002024-08-108263Actual
1423419.912023-04-1082111Actual
378329.272025-02-0882211Actual
1005120.002022-12-098268Budget
2499834.002024-03-108236Actual
1084233.002023-01-098266Actual
55013.002022-04-108226Actual
37089125.002025-02-088213Actual
875050.002022-11-118267Budget
636423.002022-09-108266Actual
1336530.002023-03-118228Budget
340140.002022-07-118213Budget
556730.002022-08-118268Budget
583479.002022-09-108214Actual
266540.002022-06-118265Budget

Generated 2025-05-10 11:00:08.588 UTC