[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 480  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1350798.002023-05-058213Actual
470970.002022-09-058214Budget
683230.002022-11-058263Actual
1005248.052023-01-038268Actual
1392515.002023-05-058256Actual
3352338.092024-11-0482113Actual
28050.002022-05-058264Budget
1665270.002023-08-058214Actual
1124840.002023-03-058213Budget
2239613.532024-01-0382311Actual
683330.002022-11-058263Budget
245813.952024-03-0482612Actual
625933.002022-10-058246Actual
3260634.002024-11-048273Actual
589450.002022-10-058264Budget
807870.002022-12-068214Budget
252850.002022-07-068264Budget
321487.452022-07-068218Actual
1256370.002023-04-058214Budget
313639.002022-07-068267Actual
3242464.412024-10-0482213Actual
102238.962022-05-058228Actual
2769136.932024-06-0482611Actual
999157.142023-01-038228Actual
2411072.002024-03-048217Actual
2083950.002023-12-068215Actual
3251498.002024-11-048213Actual
37684129.872025-03-058218Actual
3035626.002024-09-048273Actual
3503756.002025-01-038265Actual
2540810.332024-04-0482311Actual
2228346.542024-01-038268Actual
12986.002022-06-058273Actual
36442118.002025-02-038217Actual
2749061.692024-06-048268Actual
1037750.002023-02-038264Budget
1990127.002023-11-058216Actual
2098633.002023-12-068236Actual
3106227.362024-09-0482411Actual
3488127.002025-01-038273Actual
2677846.872024-05-0482613Actual
3340329.482024-11-0482112Actual
3724491.002025-03-058264Actual
2437611.402024-03-0482311Actual
2319982.902024-02-038218Actual
2976261.692024-08-048228Actual
3718126.002025-03-058273Actual
83460.002022-05-058217Budget
1621624.162023-07-0682111Actual
256122.892024-04-0482612Actual
2391432.002024-03-048216Actual
1452285.002023-06-058213Actual
3656363.202025-02-038228Actual
284143.002022-07-068236Actual
3544773.812025-01-038268Actual
3290127.002024-11-048246Actual
3103533.742024-09-0482311Actual
3245741.602024-10-0482613Actual
1414038.962023-05-058228Actual
2708056.002024-06-048265Actual
194821.822023-10-0582112Actual
32634141.002024-11-048214Actual

Generated 2025-06-04 16:31:07.604 UTC