[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 474  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1064113.002023-01-218226Actual
425740.002022-07-238267Budget
1502384.002023-05-238217Actual
354011.002022-07-238273Actual
3230535.872024-09-2182112Actual
2749061.692024-05-228268Actual
168658.002023-07-238226Actual
2239613.532023-12-2182311Actual
545899.572022-08-238218Actual
1818638.962023-08-238228Actual
2414454.002024-02-208267Actual
34909129.002024-12-218214Actual
30264119.002024-08-228213Actual
3862622.002025-03-238246Actual
26303155.632024-04-218218Actual
1323750.002023-03-238267Actual
2399522.002024-02-208246Actual
962021.002022-12-218246Actual
183055.012023-08-2382211Actual
3169636.002024-09-218216Actual
2923027.002024-07-228273Actual
3059717.002024-08-228226Actual
247082.002022-06-238214Actual
2269625.002024-01-218273Actual
3092290.482024-08-228268Actual
2786822.302024-05-2282113Actual
2949944.002024-07-228236Actual
3130145.112024-08-2282213Actual
926156.002022-12-218264Actual
1026810.002023-01-218273Budget
2979675.322024-07-228268Actual
2446425.232024-02-2082611Actual
1691920.002023-07-238246Actual
1171730.002023-02-208216Budget
3154568.002024-09-218264Actual
980360.002022-12-218217Budget
205112.892023-10-2382112Actual
1237540.002023-03-238213Budget
2133818.842023-11-2382111Actual
597450.002022-09-228215Budget
144341.822023-04-2282212Actual
299430.002022-06-238266Budget
2839720.002024-06-228256Actual
835944.002022-11-238216Actual
3260634.002024-10-228273Actual
2514087.002024-03-228217Actual
2396933.002024-02-208236Actual
1084233.002023-01-218266Actual
570920.002022-09-228263Budget
3697346.872025-01-2182113Actual
1998220.002023-10-238246Actual
2162989.002023-12-218213Actual
1656760.002023-07-238263Actual
2019195.022023-10-238218Actual
2611613.002024-04-218256Actual
2178229.002023-12-218264Actual
154838.002022-05-238265Actual
3582424.062024-12-2182113Actual
3334532.672024-10-2282611Actual
1414038.962023-04-228228Actual
164172.892023-06-2382112Actual
545950.002022-08-238218Budget
2281750.002024-01-218215Actual
860832.002022-11-238266Actual

Generated 2025-05-22 03:12:22.628 UTC