[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 356  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2083950.002023-11-308215Actual
3172311.002024-09-288226Actual
738127.002022-10-308246Actual
2263958.002024-01-288263Actual
2591467.002024-04-288215Actual
266605.012024-04-2882612Actual
3909843.312025-03-3082611Actual
2437611.402024-02-2782311Actual
419745.002022-07-308217Actual
742710.002022-10-308256Budget
1591316.002023-06-308256Actual
194821.822023-09-2982112Actual
2535325.232024-03-2982111Actual
1691920.002023-07-308246Actual
1031762.002023-01-288214Actual
2207225.002023-12-288266Actual
2225043.512023-12-288228Actual
733340.002022-10-308236Actual
603647.002022-09-298265Actual
484960.002022-08-308215Actual
3671026.292025-01-2882311Actual
372948.002022-07-308215Actual
36535158.662025-01-288218Actual
2837125.002024-06-298246Actual
3183629.002024-09-288266Actual
3130145.112024-08-2982213Actual
3638529.002025-01-288266Actual
3175141.002024-09-288236Actual
438530.002022-07-308228Budget
972425.002022-12-288266Actual
37209135.002025-02-278214Actual
2872814.592024-06-2982211Actual
2585453.002024-04-288264Actual
2346119.912024-01-2882611Actual
2467364.002024-03-298263Actual
42240.002022-04-298265Actual
31510121.002024-09-288214Actual
915310.002022-12-288273Budget
2737076.002024-05-298267Actual
1452285.002023-05-308213Actual
728520.002022-10-308226Budget
2473012.002024-03-298273Actual
3397111.002024-11-298226Actual
1488131.002023-05-308236Actual
3588446.872024-12-2882613Actual
3915636.932025-03-3082112Actual
3230535.872024-09-2882112Actual
868751.002022-11-308217Actual
2039214.592023-10-3082411Actual
1535223.102023-05-3082611Actual
2364352.002024-02-278263Actual
326232.902022-06-308228Actual
22604100.002024-01-288213Actual
1116930.002023-01-288268Budget
3192789.002024-09-288267Actual
695970.002022-10-308214Budget
2831710.002024-06-298226Actual
21218113.202023-11-308218Actual
597359.002022-09-298215Actual
926050.002022-12-288264Budget

Generated 2025-05-29 05:12:13.150 UTC