[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 396  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1251510.002023-03-308273Budget
254628.212024-03-2982511Actual
2142015.652023-11-3082411Actual
31985137.452024-09-288218Actual
2236910.332023-12-2882211Actual
860930.002022-11-308266Budget
2745691.992024-05-298228Actual
518218.002022-08-308256Actual
1683832.002023-07-308216Actual
1064113.002023-01-288226Actual
1656760.002023-07-308263Actual
154102.892023-05-3082112Actual
3438012.462024-11-2982211Actual
3340.002022-04-298213Budget
3780440.122025-02-2782111Actual
2021951.082023-10-308228Actual
1276550.002023-03-308265Budget
1535223.102023-05-3082611Actual
1117043.512023-01-288268Actual
3057036.002024-08-298216Actual
2526151.082024-03-298228Actual
2322743.512024-01-288228Actual
187925.002022-05-308266Actual
2581977.002024-04-288214Actual
29138113.002024-07-298213Actual
2198735.002023-12-288236Actual
1026810.002023-01-288273Budget
1467533.002023-05-308264Actual
31390115.002024-09-288213Actual
691010.002022-10-308273Actual
748630.002022-10-308266Budget
37592101.002025-02-278217Actual
3609481.002025-01-288264Actual
2917362.002024-07-298263Actual
3106227.362024-08-2982411Actual
245813.952024-02-2782612Actual
1797610.002023-08-308256Actual
1294236.002023-03-308236Actual
650540.002022-09-298267Budget
1559217.002023-06-308273Actual
26955106.002024-05-298214Actual
2485041.002024-03-298215Actual
893629.872022-11-308268Actual
3933660.902025-03-3082613Actual
3216027.362024-09-2882311Actual
2372864.002024-02-278214Actual
933950.002022-12-288215Budget
28487127.002024-06-298217Actual
901536.002022-12-288213Actual
205381.822023-10-3082212Actual
742811.002022-10-308256Actual
868751.002022-11-308217Actual
994250.002022-12-288218Budget
332245.022022-06-308268Actual
947640.002022-12-288216Budget
266265.012024-04-2882112Actual
1124945.002023-02-278213Actual
1872239.002023-09-298264Actual
807870.002022-11-308214Budget
1571341.002023-06-308215Actual
2749061.692024-05-298268Actual
162443.952023-06-3082211Actual
299430.002022-06-308266Budget
411830.002022-07-308266Budget

Generated 2025-05-29 05:05:39.953 UTC