[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 45  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1887321.002023-09-248216Actual
821750.002022-11-258215Budget
1176520.002023-02-228226Actual
195754.002022-05-258217Actual
30860170.782024-08-248218Actual
3254959.002024-10-248263Actual
2178229.002023-12-238264Actual
1890011.002023-09-248226Actual
1098251.002023-01-238267Actual
2346119.912024-01-2382611Actual
855010.002022-11-258256Budget
2834547.002024-06-248236Actual
38239107.002025-03-258213Actual
405716.002022-07-258256Actual
2405319.002024-02-228266Actual
570824.002022-09-248263Actual
3429463.202024-11-248268Actual
3788634.802025-02-2282411Actual
2698968.002024-05-248264Actual
32634141.002024-10-248214Actual
2290925.002024-01-238216Actual
3216027.362024-09-2382311Actual
3201373.812024-09-238228Actual
36060137.002025-01-238214Actual
2721930.002024-05-248246Actual
245813.952024-02-2282612Actual
1603866.002023-06-258267Actual
1719052.602023-07-258268Actual
167414.002022-05-258226Actual
1005120.002022-12-238268Budget
3029969.002024-08-248263Actual
438530.002022-07-258228Budget
1580629.002023-06-258216Actual
2508327.002024-03-248266Actual
148568.002022-05-258215Actual
2864261.692024-06-248268Actual
1627111.402023-06-2582311Actual
3685427.362025-01-2382112Actual
411830.002022-07-258266Budget
3440730.552024-11-2482311Actual
3747629.002025-02-228246Actual
934046.002022-12-238215Actual
2039214.592023-10-2582411Actual
172440.002022-05-258236Budget
243498.212024-02-2282211Actual
42240.002022-04-248265Actual
589538.002022-09-248264Actual
715845.002022-10-258265Actual
254628.212024-03-2482511Actual
28105141.002024-06-248214Actual
3558725.232024-12-2382411Actual
3317173.812024-10-248268Actual
3544773.812024-12-238268Actual
2319982.902024-01-238218Actual
3065120.002024-08-248246Actual
1084330.002023-01-238266Budget
3903736.932025-03-2582411Actual
201843.002022-05-258267Actual
583479.002022-09-248214Actual
1683832.002023-07-258216Actual
2133818.842023-11-2582111Actual
321487.452022-06-258218Actual

Generated 2025-05-24 06:05:54.806 UTC