[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 5  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3467345.112024-11-2782113Actual
2364352.002024-02-258263Actual
1992810.002023-10-288226Actual
3573316.722024-12-2682212Actual
2781061.402024-05-2782612Actual
1026910.002023-01-268273Actual
242310.002022-06-288273Budget
1417448.052023-04-278268Actual
154102.892023-05-2882112Actual
3065120.002024-08-278246Actual
669330.002022-09-278268Budget
260366.002024-04-268226Actual
31510121.002024-09-268214Actual
214473.952023-11-2882511Actual
185115.012023-08-2882612Actual
27428123.812024-05-278218Actual
3455331.612024-11-2782112Actual
795326.002022-11-288263Actual
3449549.702024-11-2782611Actual
3183629.002024-09-268266Actual
3523529.002024-12-268266Actual
2802073.002024-06-278263Actual
3438012.462024-11-2782211Actual
466110.002022-08-288273Budget
3210549.702024-09-2682111Actual
2917362.002024-07-278263Actual
3865221.002025-03-288256Actual
122129.002022-05-288263Actual
3697346.872025-01-2682113Actual
3282041.002024-10-278216Actual
438451.082022-07-288228Actual
3494483.002024-12-268264Actual
201843.002022-05-288267Actual
1662428.002023-07-288273Actual
229366.002024-01-268226Actual
29734137.452024-07-278218Actual
1405268.002023-04-278267Actual
256122.892024-03-2782612Actual
1342555.632023-03-288268Actual
3470048.622024-11-2782213Actual
762654.002022-10-288267Actual
3762687.002025-02-258267Actual
723638.002022-10-288216Actual
252942.002022-06-288264Actual
1768450.002023-08-288214Actual
3224730.552024-09-2682611Actual
1910474.002023-09-278267Actual
3742211.002025-02-258226Actual
3440730.552024-11-2782311Actual
709843.002022-10-288215Actual
340038.002022-07-288213Actual
33109122.302024-10-278218Actual
3106227.362024-08-2782411Actual
3363998.002024-11-278213Actual
531948.002022-08-288217Actual
3903736.932025-03-2882411Actual
3576664.592024-12-2682612Actual
3630041.002025-01-268236Actual
228440.002022-06-288213Actual
2749061.692024-05-278268Actual
3334532.672024-10-2782611Actual
1078420.002023-01-268256Budget
300567.142024-07-2782212Actual
850322.002022-11-288246Actual

Generated 2025-05-27 18:55:07.271 UTC