[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 490  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3839467.002025-03-228264Actual
1204653.002023-02-198217Actual
2420288.962024-02-198218Actual
1656760.002023-07-228263Actual
75331.002022-04-218266Actual
12986.002022-05-228273Actual
3815141.602025-02-1982213Actual
2976261.692024-07-218228Actual
1124840.002023-02-198213Budget
1428915.652023-04-2182311Actual
813850.002022-11-228264Budget
1336530.002023-03-228228Budget
344619.272024-11-2182511Actual
254628.212024-03-2182511Actual
1276636.002023-03-228265Actual
38239107.002025-03-228213Actual
701850.002022-10-228264Budget
148568.002022-05-228215Actual
1317650.002023-03-228217Budget
1901227.002023-09-218266Actual
1387324.002023-04-218236Actual
2376347.002024-02-198264Actual
3668319.912025-01-2082211Actual
538039.002022-08-228267Actual
1196627.002023-02-198266Actual
868751.002022-11-228217Actual
265332.892024-04-2082511Actual
2674566.172024-04-2082213Actual
2103816.002023-11-228256Actual
3818276.692025-02-1982613Actual
31390115.002024-09-208213Actual
164441.822023-06-2282212Actual
491150.002022-08-228265Budget
1482626.002023-05-228216Actual
3860044.002025-03-228236Actual
193105.012023-09-2182211Actual
108130.002022-04-218268Budget
499133.002022-08-228216Actual
1157650.002023-02-198215Budget
466110.002022-08-228273Budget
3550543.312024-12-2082111Actual
2184056.002023-12-208215Actual
2304927.002024-01-208266Actual
3833118.002025-03-228273Actual
1366344.002023-04-218264Actual
30384112.002024-08-218214Actual
3216027.362024-09-2082311Actual
2636464.722024-04-208268Actual
2414454.002024-02-198267Actual
163255.012023-06-2282511Actual
887638.962022-11-228228Actual
807973.002022-11-228214Actual
980360.002022-12-208217Budget
102320.002022-04-218228Budget
185115.012023-08-2282612Actual
1309630.002023-03-228266Budget
1218750.002023-02-198218Budget
2600918.002024-04-208216Actual
2128049.572023-11-228268Actual
247170.002022-06-228214Budget
3788634.802025-02-1982411Actual
9943104.112022-12-208218Actual
524130.002022-08-228266Budget
148660.002022-05-228215Budget

Generated 2025-05-21 23:12:33.858 UTC