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

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2647914.592024-04-2682311Actual
3517622.002024-12-268246Actual
1110841.992023-01-268228Actual
3169636.002024-09-268216Actual
167510.002022-05-288226Budget
368827.142025-01-2682212Actual
1523623.102023-05-2882111Actual
2432117.782024-02-2582111Actual
531948.002022-08-288217Actual
2716513.002024-05-278226Actual
3532784.002024-12-268267Actual
37592101.002025-02-258217Actual
1600373.002023-06-288217Actual
2807726.002024-06-278273Actual
255801.822024-03-2782212Actual
1765612.002023-08-288273Actual
3898320.972025-03-2882211Actual
340038.002022-07-288213Actual
1190813.002023-02-258256Actual
1289212.002023-03-288226Actual
1678053.002023-07-288265Actual
578612.002022-09-278273Actual
3340329.482024-10-2782112Actual
986350.002022-12-268267Budget
332130.002022-06-288268Budget
3059717.002024-08-278226Actual
926156.002022-12-268264Actual
1331650.002023-03-288218Budget
102320.002022-04-278228Budget
288930.002022-06-288246Budget
603550.002022-09-278265Budget
254628.212024-03-2782511Actual
2166366.002023-12-268263Actual
3515038.002024-12-268236Actual
2896344.382024-06-2782612Actual
1683832.002023-07-288216Actual
3438012.462024-11-2782211Actual
2301619.002024-01-268256Actual
313639.002022-06-288267Actual
2106827.002023-11-288266Actual
3747629.002025-02-258246Actual
3133345.112024-08-2782613Actual
1098150.002023-01-268267Budget
2864261.692024-06-278268Actual
247082.002022-06-288214Actual
1303520.002023-03-288256Budget
1674553.002023-07-288215Actual
1635913.532023-06-2882611Actual
3235.002022-04-278213Actual
3700052.132025-01-2682213Actual
1998220.002023-10-288246Actual
3558725.232024-12-2682411Actual
177130.002022-05-288246Budget
3331120.972024-10-2782411Actual
518110.002022-08-288256Budget
2591467.002024-04-268215Actual
201740.002022-05-288267Budget
108237.452022-04-278268Actual
266265.012024-04-2682112Actual
3355043.362024-10-2782213Actual

Generated 2025-05-28 01:56:03.364 UTC