[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 422  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3558725.232024-12-3082411Actual
2698968.002024-05-318264Actual
2719343.002024-05-318236Actual
3148225.002024-09-308273Actual
3665558.212025-01-3082111Actual
550630.002022-09-018228Budget
1517848.052023-06-018268Actual
3630041.002025-01-308236Actual
167414.002022-06-018226Actual
60040.002022-05-018236Budget
1777638.002023-09-018215Actual
260366.002024-04-308226Actual
2683599.002024-05-318213Actual
154435.012023-06-0182612Actual
266657.002022-07-028265Actual
3523529.002024-12-308266Actual
3517622.002024-12-308246Actual
1535223.102023-06-0182611Actual
860930.002022-12-028266Budget
2745691.992024-05-318228Actual
3865221.002025-04-018256Actual
3449549.702024-12-0182611Actual
701946.002022-11-018264Actual
2834547.002024-07-018236Actual
2162989.002023-12-308213Actual
3317173.812024-10-318268Actual
27928.002022-07-028226Actual
411830.002022-08-018266Budget
499133.002022-09-018216Actual
715750.002022-11-018265Budget
2019195.022023-11-018218Actual
26303155.632024-04-308218Actual
2004122.002023-11-018266Actual
1963163.002023-11-018263Actual
1019020.002023-01-308263Budget
578612.002022-10-018273Actual
518110.002022-09-018256Budget
1171635.002023-03-018216Actual
162632.002022-06-018216Actual
3800425.232025-03-0182112Actual
1998220.002023-11-018246Actual
253813.952024-03-3182211Actual
3877773.002025-04-018267Actual
3118212.462024-08-3182212Actual
274431.002022-07-028216Actual
116340.002022-06-018213Budget
3284710.002024-10-318226Actual
260757.002022-07-028215Actual
1591316.002023-07-028256Actual
2890136.932024-07-0182112Actual
163255.012023-07-0282511Actual
2935184.002024-07-318215Actual
158336.002023-07-028226Actual
3408326.002024-12-018266Actual
3458112.462024-12-0182212Actual
1045550.002023-01-308215Budget
1276550.002023-04-018265Budget
986350.002022-12-308267Budget
346220.002022-08-018263Budget
419860.002022-08-018217Budget

Generated 2025-05-31 17:41:12.678 UTC