[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 482  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
663230.002022-09-248228Budget
1703568.002023-07-258217Actual
260757.002022-06-258215Actual
1026810.002023-01-238273Budget
2727828.002024-05-248266Actual
42240.002022-04-248265Actual
2310664.002024-01-238217Actual
235193.952024-01-2382112Actual
158336.002023-06-258226Actual
2765713.532024-05-2482511Actual
205381.822023-10-2582212Actual
34789107.002024-12-238213Actual
284240.002022-06-258236Budget
3352338.092024-10-2482113Actual
2716513.002024-05-248226Actual
3532784.002024-12-238267Actual
1417448.052023-04-248268Actual
701946.002022-10-258264Actual
30264119.002024-08-248213Actual
1815882.902023-08-258218Actual
1975033.002023-10-258264Actual
365145.002022-07-258264Actual
1317550.002023-03-258217Actual
37209135.002025-02-228214Actual
920170.002022-12-238214Budget
683330.002022-10-258263Budget
108130.002022-04-248268Budget
934046.002022-12-238215Actual
2432117.782024-02-2282111Actual
396440.002022-07-258236Budget
1759968.002023-08-258263Actual
2402118.002024-02-228256Actual
1574847.002023-06-258265Actual
513418.002022-08-258246Actual
1171730.002023-02-228216Budget
2116051.002023-11-258267Actual
1204550.002023-02-228217Budget
1098150.002023-01-238267Budget
2997033.742024-07-2482611Actual
578710.002022-09-248273Budget
3718126.002025-02-228273Actual
2831710.002024-06-248226Actual
27928.002022-06-258226Actual
966812.002022-12-238256Actual
386637.002022-07-258216Actual
756660.002022-10-258217Budget
9230.002022-04-248263Budget
299430.002022-06-258266Budget
181820.002022-05-258256Budget
203657.142023-10-2582311Actual
3405118.002024-11-248256Actual
3603220.002025-01-238273Actual
1739123.102023-07-2582611Actual
907425.002022-12-238263Actual
715750.002022-10-258265Budget
1342630.002023-03-258268Budget
972425.002022-12-238266Actual
2236910.332023-12-2382211Actual
1591316.002023-06-258256Actual
154740.002022-05-258265Budget
266605.012024-04-2382612Actual
2074669.002023-11-258214Actual

Generated 2025-05-24 13:32:50.400 UTC