[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 426  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1405268.002023-04-218267Actual
2769136.932024-05-2182611Actual
2834547.002024-06-218236Actual
2692727.002024-05-218273Actual
3818276.692025-02-1982613Actual
1336441.992023-03-228228Actual
2479229.002024-03-218264Actual
220646.542022-05-228268Actual
1013135.002023-01-208213Actual
2760337.992024-05-2182311Actual
3733770.002025-02-198265Actual
3175141.002024-09-208236Actual
2031025.232023-10-2282111Actual
1535223.102023-05-2282611Actual
358870.002022-07-228214Actual
3100811.402024-08-2182211Actual
1691920.002023-07-228246Actual
491247.002022-08-228265Actual
2103816.002023-11-228256Actual
1256370.002023-03-228214Budget
828050.002022-11-228265Budget
1922445.022023-09-218268Actual
2245625.232023-12-2082611Actual
545950.002022-08-228218Budget
279310.002022-06-228226Budget
3109636.932024-08-2182611Actual
630610.002022-09-218256Budget
2823273.002024-06-218265Actual
1771839.002023-08-228264Actual
252942.002022-06-228264Actual
2831710.002024-06-218226Actual
2724514.002024-05-218256Actual
621140.002022-09-218236Actual
183055.012023-08-2282211Actual
274530.002022-06-228216Budget
1342555.632023-03-228268Actual
75230.002022-04-218266Budget
2549519.912024-03-2182611Actual
1689330.002023-07-228236Actual
3002834.802024-07-2182112Actual
175075.012023-07-2282612Actual
683230.002022-10-228263Actual
1176520.002023-02-198226Actual
162443.952023-06-2282211Actual
2000813.002023-10-228256Actual
242310.002022-06-228273Budget
28050.002022-04-218264Budget
3679628.422025-01-2082611Actual
2239613.532023-12-2082311Actual
2837125.002024-06-218246Actual
2467364.002024-03-218263Actual
466110.002022-08-228273Budget
1270461.002023-03-228215Actual
1815882.902023-08-228218Actual
1309630.002023-03-228266Budget
742710.002022-10-228256Budget
2671822.302024-04-2082113Actual
957440.002022-12-208236Actual
438451.082022-07-228228Actual
485050.002022-08-228215Budget
3523529.002024-12-208266Actual
3014820.552024-07-2182113Actual
193919.272023-09-2182511Actual
1781148.002023-08-228265Actual

Generated 2025-05-22 02:52:41.718 UTC