[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 372  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1336530.002023-03-298228Budget
1797610.002023-08-298256Actual
2475863.002024-03-288214Actual
3627211.002025-01-278226Actual
2166366.002023-12-278263Actual
1571341.002023-06-298215Actual
2647914.592024-04-2782311Actual
3854530.002025-03-298216Actual
204199.272023-10-2982511Actual
1350798.002023-04-288213Actual
2704780.002024-05-288215Actual
3679628.422025-01-2782611Actual
2103816.002023-11-298256Actual
2411072.002024-02-268217Actual
3668319.912025-01-2782211Actual
2549519.912024-03-2882611Actual
1069040.002023-01-278236Actual
3503756.002024-12-278265Actual
860832.002022-11-298266Actual
650651.002022-09-288267Actual
2807726.002024-06-288273Actual
340140.002022-07-298213Budget
16532102.002023-07-298213Actual
715750.002022-10-298265Budget
828050.002022-11-298265Budget
1428915.652023-04-2882311Actual
22062.002022-04-288214Actual
2346119.912024-01-2782611Actual
2656715.652024-04-2782611Actual
332130.002022-06-298268Budget
379135.012025-02-2682511Actual
1196627.002023-02-268266Actual
3494483.002024-12-278264Actual
2009874.002023-10-298217Actual
2087352.002023-11-298265Actual
64624.002022-04-288246Actual
2727828.002024-05-288266Actual
2645213.532024-04-2782211Actual
589538.002022-09-288264Actual
1968827.002023-10-298273Actual
30264119.002024-08-288213Actual
2106827.002023-11-298266Actual
709750.002022-10-298215Budget
1336441.992023-03-298228Actual
177028.002022-05-298246Actual
228440.002022-06-298213Actual
3800425.232025-02-2682112Actual
2609016.002024-04-278246Actual
695863.002022-10-298214Actual
391510.002022-07-298226Budget
29641109.002024-07-288217Actual
299430.002022-06-298266Budget
148568.002022-05-298215Actual
683330.002022-10-298263Budget
1493315.002023-05-298256Actual
2600918.002024-04-278216Actual
164441.822023-06-2982212Actual
22170.002022-04-288214Budget
3615289.002025-01-278215Actual
1262552.002023-03-298264Actual

Generated 2025-05-29 02:30:39.922 UTC