[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 36  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1342555.632023-04-038268Actual
3458112.462024-12-0382212Actual
1294140.002023-04-038236Budget
2234124.162024-01-0182111Actual
3282041.002024-11-028216Actual
1810045.002023-09-038267Actual
3712483.002025-03-038263Actual
2938666.002024-08-028265Actual
3065120.002024-09-028246Actual
2997033.742024-08-0282611Actual
89340.002022-05-038267Budget
2239613.532024-01-0182311Actual
28580158.662024-07-038218Actual
1392515.002023-05-038256Actual
701946.002022-11-038264Actual
25233105.632024-04-028218Actual
3718126.002025-03-038273Actual
3035626.002024-09-028273Actual
2929363.002024-08-028264Actual
1181339.002023-03-038236Actual
3127425.812024-09-0282113Actual
3927636.342025-04-0382113Actual
3833118.002025-04-038273Actual
3177722.002024-10-028246Actual
3080279.002024-09-028267Actual
411939.002022-08-038266Actual
2420288.962024-03-028218Actual
1998220.002023-11-038246Actual
162443.952023-07-0482211Actual
260860.002022-07-048215Budget
957440.002023-01-018236Actual
2440315.652024-03-0282411Actual
669443.512022-10-038268Actual
144655.012023-05-0382612Actual
2296429.002024-02-018236Actual
2025263.202023-11-038268Actual
2272460.002024-02-018214Actual
1360126.002023-05-038273Actual
3130145.112024-09-0282213Actual
3647783.002025-02-018267Actual
1387324.002023-05-038236Actual
3172311.002024-10-028226Actual
524032.002022-09-038266Actual
491247.002022-09-038265Actual
3109636.932024-09-0282611Actual
321487.452022-07-048218Actual
2103816.002023-12-048256Actual
1019125.002023-02-018263Actual
2979675.322024-08-028268Actual
1223428.352023-03-038228Actual
1674553.002023-08-038215Actual
356146.082025-01-0182511Actual
781420.002022-11-038268Budget
2704780.002024-06-028215Actual
2508327.002024-04-028266Actual
438451.082022-08-038228Actual
1476835.002023-06-038265Actual
1818638.962023-09-038228Actual
1765612.002023-09-038273Actual
1833211.402023-09-0382311Actual

Generated 2025-06-03 02:32:07.916 UTC