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

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1019125.002023-01-288263Actual
391418.002022-07-308226Actual
390645.012025-03-3082511Actual
3177722.002024-09-288246Actual
3509529.002024-12-288216Actual
228440.002022-06-308213Actual
709843.002022-10-308215Actual
252942.002022-06-308264Actual
1149750.002023-02-278264Budget
1739123.102023-07-3082611Actual
518110.002022-08-308256Budget
148660.002022-05-308215Budget
1719052.602023-07-308268Actual
603550.002022-09-298265Budget
1878038.002023-09-298215Actual
742710.002022-10-308256Budget
2172012.002023-12-288273Actual
1461312.002023-05-308273Actual
3933660.902025-03-3082613Actual
835944.002022-11-308216Actual
3877773.002025-03-308267Actual
3647783.002025-01-288267Actual
625830.002022-09-298246Budget
438451.082022-07-308228Actual
1674553.002023-07-308215Actual
1059234.002023-01-288216Actual
550746.542022-08-308228Actual
3500295.002024-12-288215Actual
1073733.002023-01-288246Actual
2834547.002024-06-298236Actual
3239739.852024-09-2882113Actual
2606429.002024-04-288236Actual
279310.002022-06-308226Budget
2708056.002024-05-298265Actual
882966.232022-11-308218Actual
3718126.002025-02-278273Actual
1697828.002023-07-308266Actual
26303155.632024-04-288218Actual
1936411.402023-09-2982411Actual
920072.002022-12-288214Actual
3523529.002024-12-288266Actual
91527.002022-12-288273Actual
1354271.002023-04-298263Actual
3788634.802025-02-2782411Actual
3035626.002024-08-298273Actual
3665558.212025-01-2882111Actual
3379469.002024-11-298264Actual
947740.002022-12-288216Actual
1959796.002023-10-308213Actual
1064010.002023-01-288226Budget
1176410.002023-02-278226Budget
484960.002022-08-308215Actual
994250.002022-12-288218Budget
1078320.002023-01-288256Actual
405810.002022-07-308256Budget
29258110.002024-07-298214Actual
152643.952023-05-3082211Actual
2737076.002024-05-298267Actual
134662.002022-05-308214Actual
1656760.002023-07-308263Actual
3363998.002024-11-298213Actual
2420288.962024-02-278218Actual

Generated 2025-05-29 07:30:27.406 UTC