[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 36  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1262450.002023-04-038264Budget
1098251.002023-02-018267Actual
770550.002022-11-038218Budget
31510121.002024-10-028214Actual
373050.002022-08-038215Budget
589450.002022-10-038264Budget
3901020.972025-04-0382311Actual
458321.002022-09-038263Actual
3272784.002024-11-028215Actual
458220.002022-09-038263Budget
781420.002022-11-038268Budget
3014820.552024-08-0282113Actual
850322.002022-12-048246Actual
3470048.622024-12-0382213Actual
1401756.002023-05-038217Actual
1204653.002023-03-038217Actual
28105141.002024-07-038214Actual
28580158.662024-07-038218Actual
1712890.482023-08-038218Actual
3239739.852024-10-0282113Actual
3325720.972024-11-0282211Actual
34233134.422024-12-038218Actual
154740.002022-06-038265Budget
980464.002023-01-018217Actual
2792869.672024-06-0282613Actual
313540.002022-07-048267Budget
1084330.002023-02-018266Budget
2133818.842023-12-0482111Actual
733340.002022-11-038236Actual
3933660.902025-04-0382613Actual
625933.002022-10-038246Actual
2540810.332024-04-0282311Actual
677340.002022-11-038213Budget
148660.002022-06-038215Budget
1591316.002023-07-048256Actual
3517622.002025-01-018246Actual
3020745.112024-08-0282613Actual
2929363.002024-08-028264Actual
564632.002022-10-038213Actual
893629.872022-12-048268Actual
3788634.802025-03-0382411Actual
2674566.172024-05-0282213Actual
550630.002022-09-038228Budget
3553324.162025-01-0182211Actual
25233105.632024-04-028218Actual
3017552.132024-08-0282213Actual
260366.002024-05-028226Actual
209675.322022-06-038218Actual
1381831.002023-05-038216Actual
220646.542022-06-038268Actual
21218113.202023-12-048218Actual
1106150.002023-02-018218Budget
2193222.002024-01-018216Actual
2499834.002024-04-028236Actual
2579119.002024-05-028273Actual
3753534.002025-03-038266Actual
3494483.002025-01-018264Actual
3254959.002024-11-028263Actual
2765713.532024-06-0282511Actual
22062.002022-05-038214Actual
2569784.002024-05-028213Actual
1124945.002023-03-038213Actual

Generated 2025-06-03 00:51:11.533 UTC