[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 467  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
556730.002021-12-228268Budget
3172311.002024-01-218226Actual
709750.002022-02-218215Budget
1401756.002022-08-218217Actual
326232.902021-10-228228Actual
3438012.462024-03-2382211Actual
2591467.002023-08-218215Actual
1665270.002022-11-218214Actual
2269625.002023-05-228273Actual
3609481.002024-05-228264Actual
1529110.332022-09-2182311Actual
1204550.002022-06-218217Budget
1594622.002022-10-228266Actual
36535158.662024-05-228218Actual
2116051.002023-03-248267Actual
20626106.002023-03-248213Actual
3877773.002024-07-228267Actual
214443.512021-09-218228Actual
2178229.002023-04-218264Actual
484960.002021-12-228215Actual
2671822.302023-08-2182113Actual
3035626.002023-12-228273Actual
570824.002022-01-218263Actual
1860358.002023-01-218263Actual
36260.002021-08-218215Budget
3239739.852024-01-2182113Actual
2839720.002023-10-228256Actual
3245741.602024-01-2182613Actual
550746.542021-12-228228Actual
284143.002021-10-228236Actual
2727828.002023-09-218266Actual
1835911.402022-12-2282411Actual
728418.002022-02-218226Actual
253813.952023-07-2282211Actual
2872814.592023-10-2282211Actual
3771287.452024-06-218228Actual
2201322.002023-04-218246Actual
3564732.672024-04-2182611Actual
3794634.802024-06-2182611Actual
1350798.002022-08-218213Actual
386730.002021-11-218216Budget
97550.002021-08-218218Budget
2823273.002023-10-228265Actual
2786822.302023-09-2182113Actual
1895415.002023-01-218246Actual
373050.002021-11-218215Budget
1298932.002022-07-228246Actual
247082.002021-10-228214Actual
266605.012023-08-2182612Actual
2473012.002023-07-228273Actual
174491.822022-11-2182112Actual
1703568.002022-11-218217Actual
986350.002022-04-218267Budget
172343.002021-09-218236Actual
589538.002022-01-218264Actual
1031670.002022-05-228214Budget
1559217.002022-10-228273Actual
1294140.002022-07-228236Budget
1294236.002022-07-228236Actual
28147.002021-08-218264Actual

Generated 2024-09-20 08:44:10.347 UTC