[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 418  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2314173.002024-02-028267Actual
1571341.002023-07-058215Actual
2225043.512024-01-028228Actual
2687080.002024-06-038263Actual
2411072.002024-03-038217Actual
172768.212023-08-0482211Actual
470868.002022-09-048214Actual
3860044.002025-04-048236Actual
2935184.002024-08-038215Actual
2083950.002023-12-058215Actual
2290925.002024-02-028216Actual
1821960.172023-09-048268Actual
3550543.312025-01-0282111Actual
183055.012023-09-0482211Actual
1190813.002023-03-048256Actual
477050.002022-09-048264Budget
2399522.002024-03-038246Actual
235193.952024-02-0282112Actual
2917362.002024-08-038263Actual
1298830.002023-04-048246Budget
2245625.232024-01-0282611Actual
354011.002022-08-048273Actual
1892830.002023-10-048236Actual
1331782.902023-04-048218Actual
1810045.002023-09-048267Actual
2769136.932024-06-0382611Actual
152643.952023-06-0482211Actual
2382151.002024-03-038215Actual
789333.002022-12-058213Actual
37684129.872025-03-048218Actual
2633166.232024-05-038228Actual
2494322.002024-04-038216Actual
789240.002022-12-058213Budget
2414454.002024-03-038267Actual
3461557.142024-12-0482612Actual
1866013.002023-10-048273Actual
411830.002022-08-048266Budget
695970.002022-11-048214Budget
34909129.002025-01-028214Actual
1591316.002023-07-058256Actual
3260634.002024-11-038273Actual
2304927.002024-02-028266Actual
538039.002022-09-048267Actual
17564114.002023-09-048213Actual
3328422.042024-11-0382311Actual
3254959.002024-11-038263Actual
1051350.002023-02-028265Budget
167414.002022-06-048226Actual
1901227.002023-10-048266Actual
3845272.002025-04-048215Actual
1124945.002023-03-048213Actual
1387324.002023-05-048236Actual
32634141.002024-11-038214Actual
2636464.722024-05-038268Actual
3730286.002025-03-048215Actual
35385134.422025-01-028218Actual
658450.002022-10-048218Budget
835840.002022-12-058216Budget
1336441.992023-04-048228Actual
2645213.532024-05-0382211Actual
37209135.002025-03-048214Actual
3426181.392024-12-048228Actual
748630.002022-11-048266Budget
1872239.002023-10-048264Actual

Generated 2025-06-04 00:23:02.265 UTC