[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 364  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2071814.002023-11-308273Actual
2405319.002024-02-278266Actual
209588.002023-11-308226Actual
3745034.002025-02-278236Actual
1045550.002023-01-288215Budget
19162125.332023-09-298218Actual
247170.002022-06-308214Budget
2166366.002023-12-288263Actual
3009049.702024-07-2982612Actual
537940.002022-08-308267Budget
194821.822023-09-2982112Actual
220646.542022-05-308268Actual
2128049.572023-11-308268Actual
299430.002022-06-308266Budget
2101222.002023-11-308246Actual
1674553.002023-07-308215Actual
3325720.972024-10-2982211Actual
3363998.002024-11-298213Actual
3254959.002024-10-298263Actual
1739123.102023-07-3082611Actual
2990932.672024-07-2982311Actual
1284530.002023-03-308216Budget
466012.002022-08-308273Actual
378859.002022-07-308265Actual
419745.002022-07-308217Actual
3656363.202025-01-288228Actual
920170.002022-12-288214Budget
2066163.002023-11-308263Actual
2426367.752024-02-278268Actual
3685427.362025-01-2882112Actual
1092250.002023-01-288217Budget
425848.002022-07-308267Actual
1565540.002023-06-308264Actual
1078420.002023-01-288256Budget
1163854.002023-02-278265Actual
1781148.002023-08-308265Actual
669443.512022-09-298268Actual
531948.002022-08-308217Actual
1098251.002023-01-288267Actual
1765612.002023-08-308273Actual
59937.002022-04-298236Actual
3860044.002025-03-308236Actual
2242315.652023-12-2882411Actual
37592101.002025-02-278217Actual
1078320.002023-01-288256Actual
2656715.652024-04-2882611Actual
249706.002024-03-298226Actual
2391432.002024-02-278216Actual
28487127.002024-06-298217Actual
939850.002022-12-288265Budget
3029969.002024-08-298263Actual
274530.002022-06-308216Budget
1005248.052022-12-288268Actual
3512213.002024-12-288226Actual
288930.002022-06-308246Budget
795326.002022-11-308263Actual
2611613.002024-04-288256Actual
380327.142025-02-2782212Actual
3632626.002025-01-288246Actual
444445.022022-07-308268Actual
1910474.002023-09-298267Actual
64624.002022-04-298246Actual

Generated 2025-05-29 05:07:20.257 UTC