[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 359  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2620892.002024-05-038217Actual
1553556.002023-07-058263Actual
326320.002022-07-058228Budget
691010.002022-11-048273Actual
299537.002022-07-058266Actual
433750.002022-08-048218Budget
860832.002022-12-058266Actual
2426367.752024-03-038268Actual
205695.012023-11-0482612Actual
2976261.692024-08-038228Actual
2285138.002024-02-028265Actual
140744.002022-06-048264Actual
1629814.592023-07-0582411Actual
59937.002022-05-048236Actual
36535158.662025-02-028218Actual
2301619.002024-02-028256Actual
513418.002022-09-048246Actual
234285.012024-02-0282511Actual
178969.002023-09-048226Actual
1821960.172023-09-048268Actual
3388677.002024-12-048265Actual
1712890.482023-08-048218Actual
89340.002022-05-048267Budget
589450.002022-10-048264Budget
2106827.002023-12-058266Actual
242210.002022-07-058273Actual
2319982.902024-02-028218Actual
3624543.002025-02-028216Actual
129910.002022-06-048273Budget
3103533.742024-09-0382311Actual
2187436.002024-01-028265Actual
2677846.872024-05-0382613Actual
419860.002022-08-048217Budget
148568.002022-06-048215Actual
882850.002022-12-058218Budget
1092156.002023-02-028217Actual
3405118.002024-12-048256Actual
2671822.302024-05-0382113Actual
2802073.002024-07-048263Actual
2569784.002024-05-038213Actual
277778.212024-06-0382212Actual
22604100.002024-02-028213Actual
3180317.002024-10-038256Actual
2807726.002024-07-048273Actual
3794634.802025-03-0482611Actual
3854530.002025-04-048216Actual
2864261.692024-07-048268Actual
2949944.002024-08-038236Actual
1733016.722023-08-0482411Actual
1045550.002023-02-028215Budget
683230.002022-11-048263Actual
2396933.002024-03-038236Actual
22062.002022-05-048214Actual
1901227.002023-10-048266Actual
2633166.232024-05-038228Actual
1971655.002023-11-048214Actual
1381831.002023-05-048216Actual
144072.892023-05-0482112Actual
470970.002022-09-048214Budget
1019020.002023-02-028263Budget

Generated 2025-06-04 02:37:07.851 UTC