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

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
214520.002022-05-298228Budget
3512213.002024-12-278226Actual
2656715.652024-04-2782611Actual
2642430.552024-04-2782111Actual
499133.002022-08-298216Actual
887638.962022-11-298228Actual
3785933.742025-02-2682311Actual
164441.822023-06-2982212Actual
172768.212023-07-2982211Actual
650651.002022-09-288267Actual
1591316.002023-06-298256Actual
1117043.512023-01-278268Actual
2098633.002023-11-298236Actual
2093123.002023-11-298216Actual
1013135.002023-01-278213Actual
2708056.002024-05-288265Actual
419860.002022-07-298217Budget
3556026.292024-12-2782311Actual
3564732.672024-12-2782611Actual
274431.002022-06-298216Actual
167510.002022-05-298226Budget
30264119.002024-08-288213Actual
518110.002022-08-298256Budget
1455668.002023-05-298263Actual
69420.002022-04-288256Budget
2136610.332023-11-2982211Actual
1354271.002023-04-288263Actual
2581977.002024-04-278214Actual
266657.002022-06-298265Actual
2585453.002024-04-278264Actual
2852271.002024-06-288267Actual
134770.002022-05-298214Budget
1157558.002023-02-268215Actual
1143470.002023-02-268214Budget
33759108.002024-11-288214Actual
373050.002022-07-298215Budget
1729.002022-04-288273Actual
1485310.002023-05-298226Actual
386730.002022-07-298216Budget
2494322.002024-03-288216Actual
603550.002022-09-288265Budget
225141.822023-12-2782112Actual
2952525.002024-07-288246Actual
578612.002022-09-288273Actual
2216464.002023-12-278267Actual
3515038.002024-12-278236Actual
2319982.902024-01-278218Actual
3029969.002024-08-288263Actual
1975033.002023-10-298264Actual
901440.002022-12-278213Budget
3679628.422025-01-2782611Actual
91527.002022-12-278273Actual
425740.002022-07-298267Budget
2749061.692024-05-288268Actual
215392.892023-11-2982112Actual
715750.002022-10-298265Budget
3287537.002024-10-288236Actual
3461557.142024-11-2882612Actual
597359.002022-09-288215Actual
874948.002022-11-298267Actual
260757.002022-06-298215Actual
1276636.002023-03-298265Actual
1210750.002023-02-268267Budget
3668319.912025-01-2782211Actual

Generated 2025-05-29 02:25:20.507 UTC