[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 488  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1190813.002023-02-268256Actual
30264119.002024-08-288213Actual
868751.002022-11-298217Actual
1375833.002023-04-288265Actual
1196730.002023-02-268266Budget
2162989.002023-12-278213Actual
193377.142023-09-2882311Actual
1171730.002023-02-268216Budget
2526151.082024-03-288228Actual
1482626.002023-05-298216Actual
2947111.002024-07-288226Actual
2201322.002023-12-278246Actual
1860358.002023-09-288263Actual
3582424.062024-12-2782113Actual
3845272.002025-03-298215Actual
1980847.002023-10-298215Actual
781331.382022-10-298268Actual
466110.002022-08-298273Budget
154740.002022-05-298265Budget
2198735.002023-12-278236Actual
288097.142024-06-2882511Actual
235513.952024-01-2782612Actual
22062.002022-04-288214Actual
201843.002022-05-298267Actual
1019020.002023-01-278263Budget
728520.002022-10-298226Budget
3854530.002025-03-298216Actual
715845.002022-10-298265Actual
2786822.302024-05-2882113Actual
1163854.002023-02-268265Actual
2958429.002024-07-288266Actual
3292714.002024-10-288256Actual
545950.002022-08-298218Budget
3130145.112024-08-2882213Actual
1360126.002023-04-288273Actual
1792436.002023-08-298236Actual
3785933.742025-02-2682311Actual
915310.002022-12-278273Budget
162443.952023-06-2982211Actual
2890136.932024-06-2882112Actual
828050.002022-11-298265Budget
583570.002022-09-288214Budget
3363998.002024-11-288213Actual
2938666.002024-07-288265Actual
658576.842022-09-288218Actual
2093123.002023-11-298216Actual
2225043.512023-12-278228Actual
556730.002022-08-298268Budget
42240.002022-04-288265Actual
1553556.002023-06-298263Actual
733340.002022-10-298236Actual
491150.002022-08-298265Budget
683230.002022-10-298263Actual
134662.002022-05-298214Actual
411939.002022-07-298266Actual
17564114.002023-08-298213Actual
2579119.002024-04-278273Actual
860832.002022-11-298266Actual
2083950.002023-11-298215Actual
3635220.002025-01-278256Actual

Generated 2025-05-28 22:05:25.728 UTC