[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 404  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1124840.002023-03-058213Budget
29258110.002024-08-048214Actual
1707048.002023-08-058267Actual
116241.002022-06-058213Actual
172343.002022-06-058236Actual
1588718.002023-07-068246Actual
2446425.232024-03-0482611Actual
1936411.402023-10-0582411Actual
2025263.202023-11-058268Actual
28487127.002024-07-058217Actual
2148115.652023-12-0682611Actual
2004122.002023-11-058266Actual
1959796.002023-11-058213Actual
1895415.002023-10-058246Actual
3730286.002025-03-058215Actual
1013135.002023-02-038213Actual
28147.002022-05-058264Actual
2677846.872024-05-0482613Actual
1928224.162023-10-0582111Actual
37089125.002025-03-058213Actual
1529110.332023-06-0582311Actual
677340.002022-11-058213Budget
513530.002022-09-058246Budget
1733016.722023-08-0582411Actual
1898012.002023-10-058256Actual
89441.002022-05-058267Actual
2763028.422024-06-0482411Actual
709750.002022-11-058215Budget
3865221.002025-04-058256Actual
2813969.002024-07-058264Actual
855010.002022-12-068256Budget
2896344.382024-07-0582612Actual
2187436.002024-01-038265Actual
401130.002022-08-058246Budget
1627111.402023-07-0682311Actual
3785933.742025-03-0582311Actual
3718126.002025-03-058273Actual
1464160.002023-06-058214Actual
1835911.402023-09-0582411Actual
2437611.402024-03-0482311Actual
245222.892024-03-0482112Actual
1317550.002023-04-058217Actual
3503756.002025-01-038265Actual
1715637.452023-08-058228Actual
1130926.002023-03-058263Actual
1665270.002023-08-058214Actual
882850.002022-12-068218Budget
887730.002022-12-068228Budget
288829.002022-07-068246Actual
2399522.002024-03-048246Actual
1781148.002023-09-058265Actual
3630041.002025-02-038236Actual
491150.002022-09-058265Budget
2864261.692024-07-058268Actual
178969.002023-09-058226Actual
2162989.002024-01-038213Actual
1045651.002023-02-038215Actual
2872814.592024-07-0582211Actual
3839467.002025-04-058264Actual
69316.002022-05-058256Actual
255801.822024-04-0482212Actual
3051268.002024-09-048265Actual

Generated 2025-06-05 01:03:24.598 UTC