[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 435  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2671822.302024-04-0982113Actual
3103533.742024-08-1082311Actual
701946.002022-10-118264Actual
677245.002022-10-118213Actual
214443.512022-05-118228Actual
249706.002024-03-108226Actual
3062535.002024-08-108236Actual
2494322.002024-03-108216Actual
2031025.232023-10-1182111Actual
3788634.802025-02-0882411Actual
1482626.002023-05-118216Actual
1237540.002023-03-118213Budget
1317650.002023-03-118217Budget
3553324.162024-12-0982211Actual
2896344.382024-06-1082612Actual
1073733.002023-01-098246Actual
3130145.112024-08-1082213Actual
2990932.672024-07-1082311Actual
3845272.002025-03-118215Actual
288097.142024-06-1082511Actual
2591467.002024-04-098215Actual
1210839.002023-02-088267Actual
2585453.002024-04-098264Actual
1171730.002023-02-088216Budget
1051350.002023-01-098265Budget
952514.002022-12-098226Actual
1068940.002023-01-098236Budget
3718126.002025-02-088273Actual
178969.002023-08-118226Actual
3747629.002025-02-088246Actual
28050.002022-04-108264Budget
1910474.002023-09-108267Actual
1729.002022-04-108273Actual
242210.002022-06-118273Actual
31893106.002024-09-098217Actual
419860.002022-07-118217Budget
821750.002022-11-118215Budget
2829039.002024-06-108216Actual
239415.002024-02-088226Actual
108237.452022-04-108268Actual
1428915.652023-04-1082311Actual
695863.002022-10-118214Actual
1163854.002023-02-088265Actual
266657.002022-06-118265Actual
2792869.672024-05-1082613Actual
691010.002022-10-118273Actual
26955106.002024-05-108214Actual
1502384.002023-05-118217Actual
3020745.112024-07-1082613Actual
42140.002022-04-108265Budget
3488127.002024-12-098273Actual
1963163.002023-10-118263Actual
3118212.462024-08-1082212Actual
433663.202022-07-118218Actual
164441.822023-06-1182212Actual
1026910.002023-01-098273Actual
2624371.002024-04-098267Actual
901536.002022-12-098213Actual
597359.002022-09-108215Actual
3895546.502025-03-1182111Actual
2437611.402024-02-0882311Actual
254628.212024-03-1082511Actual

Generated 2025-05-10 03:56:06.714 UTC