[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 4  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1073630.002023-02-098246Budget
1635913.532023-07-1282611Actual
695970.002022-11-118214Budget
2078142.002023-12-128264Actual
1190720.002023-03-118256Budget
3245741.602024-10-1082613Actual
1019125.002023-02-098263Actual
1906976.002023-10-118217Actual
1005248.052023-01-098268Actual
288829.002022-07-128246Actual
1350798.002023-05-118213Actual
3322953.952024-11-1082111Actual
288097.142024-07-1182511Actual
2724514.002024-06-108256Actual
2727828.002024-06-108266Actual
926050.002023-01-098264Budget
172343.002022-06-118236Actual
2148115.652023-12-1282611Actual
1423419.912023-05-1182111Actual
1186025.002023-03-118246Actual
239415.002024-03-108226Actual
3509529.002025-01-098216Actual
2019195.022023-11-118218Actual
2326145.022024-02-098268Actual
2488542.002024-04-108265Actual
570920.002022-10-118263Budget
396440.002022-08-118236Budget
1895415.002023-10-118246Actual
391510.002022-08-118226Budget
201740.002022-06-118267Budget
1781148.002023-09-118265Actual
2581977.002024-05-108214Actual
1124945.002023-03-118213Actual
372948.002022-08-118215Actual
518110.002022-09-118256Budget
3515038.002025-01-098236Actual
3788634.802025-03-1182411Actual
1591316.002023-07-128256Actual
438530.002022-08-118228Budget
3014820.552024-08-1082113Actual
35292102.002025-01-098217Actual
1571341.002023-07-128215Actual
3458112.462024-12-1182212Actual
709750.002022-11-118215Budget
1464160.002023-06-118214Actual
247082.002022-07-128214Actual
2839720.002024-07-118256Actual
220646.542022-06-118268Actual
470970.002022-09-118214Budget
405810.002022-08-118256Budget
477050.002022-09-118264Budget
957440.002023-01-098236Actual
1294140.002023-04-118236Budget
1073733.002023-02-098246Actual
2683599.002024-06-108213Actual
300567.142024-08-1082212Actual
503810.002022-09-118226Budget
3679628.422025-02-0982611Actual
299537.002022-07-128266Actual
947740.002023-01-098216Actual

Generated 2025-06-10 07:27:33.852 UTC