[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 409  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
616210.002022-10-038226Budget
2116051.002023-12-048267Actual
556730.002022-09-038268Budget
2000813.002023-11-038256Actual
3848784.002025-04-038265Actual
144072.892023-05-0382112Actual
803110.002022-12-048273Budget
108130.002022-05-038268Budget
3833118.002025-04-038273Actual
299430.002022-07-048266Budget
1143470.002023-03-038214Budget
625830.002022-10-038246Budget
1059234.002023-02-018216Actual
154740.002022-06-038265Budget
939850.002023-01-018265Budget
3503756.002025-01-018265Actual
1117043.512023-02-018268Actual
1795016.002023-09-038246Actual
957440.002023-01-018236Actual
3585148.622025-01-0182213Actual
3388677.002024-12-038265Actual
3127425.812024-09-0282113Actual
220646.542022-06-038268Actual
3148225.002024-10-028273Actual
1621624.162023-07-0482111Actual
3455331.612024-12-0382112Actual
1872239.002023-10-038264Actual
69316.002022-05-038256Actual
2440315.652024-03-0282411Actual
550746.542022-09-038228Actual
1990127.002023-11-038216Actual
1366344.002023-05-038264Actual
368827.142025-02-0182212Actual
3679628.422025-02-0182611Actual
3154568.002024-10-028264Actual
466110.002022-09-038273Budget
21218113.202023-12-048218Actual
2360895.002024-03-028213Actual
2299017.002024-02-018246Actual
3305179.002024-11-028267Actual
1336441.992023-04-038228Actual
234430.002022-07-048263Budget
3903736.932025-04-0382411Actual
1157558.002023-03-038215Actual
144341.822023-05-0382212Actual
55013.002022-05-038226Actual
2290925.002024-02-018216Actual
187830.002022-06-038266Budget
2908145.112024-07-0382613Actual
16532102.002023-08-038213Actual
3251498.002024-11-028213Actual
2382151.002024-03-028215Actual
215392.892023-12-0482112Actual
3254959.002024-11-028263Actual
570824.002022-10-038263Actual
30860170.782024-09-028218Actual
234285.012024-02-0182511Actual
603550.002022-10-038265Budget
247082.002022-07-048214Actual
35292102.002025-01-018217Actual
1372358.002023-05-038215Actual
2414454.002024-03-028267Actual

Generated 2025-06-03 02:08:19.499 UTC