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

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3739533.002025-02-078216Actual
503810.002022-08-108226Budget
405716.002022-07-108256Actual
1827719.912023-08-1082111Actual
1256266.002023-03-108214Actual
158336.002023-06-108226Actual
650540.002022-09-098267Budget
3065120.002024-08-098246Actual
3169636.002024-09-088216Actual
340038.002022-07-108213Actual
2745691.992024-05-098228Actual
9329.002022-04-098263Actual
2952525.002024-07-098246Actual
677340.002022-10-108213Budget
379135.012025-02-0782511Actual
2997033.742024-07-0982611Actual
1496622.002023-05-108266Actual
20626106.002023-11-108213Actual
1078320.002023-01-088256Actual
3100811.402024-08-0982211Actual
326232.902022-06-108228Actual
1362947.002023-04-098214Actual
2579119.002024-04-088273Actual
3292714.002024-10-098256Actual
113876.002023-02-078273Actual
247170.002022-06-108214Budget
60040.002022-04-098236Budget
1890011.002023-09-098226Actual
181712.002022-05-108256Actual
3071025.002024-08-098266Actual
1629814.592023-06-1082411Actual
3402527.002024-11-098246Actual
733440.002022-10-108236Budget
193105.012023-09-0982211Actual
538039.002022-08-108267Actual
850322.002022-11-108246Actual
962021.002022-12-088246Actual
756575.002022-10-108217Actual
33759108.002024-11-098214Actual
2360895.002024-02-078213Actual
3355043.362024-10-0982213Actual
2839720.002024-06-098256Actual
2508327.002024-03-098266Actual
1289310.002023-03-108226Budget
69420.002022-04-098256Budget
597359.002022-09-098215Actual
770464.722022-10-108218Actual
691010.002022-10-108273Actual
2642430.552024-04-0882111Actual
3780440.122025-02-0782111Actual
589450.002022-09-098264Budget
28105141.002024-06-098214Actual
452340.002022-08-108213Budget
1815882.902023-08-108218Actual
683230.002022-10-108263Actual
625933.002022-09-098246Actual
1342555.632023-03-108268Actual
19162125.332023-09-098218Actual
564632.002022-09-098213Actual
235193.952024-01-0882112Actual

Generated 2025-05-10 01:25:04.194 UTC