[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 502  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
195860.002022-06-118217Budget
2837125.002024-07-118246Actual
152643.952023-06-1182211Actual
484960.002022-09-118215Actual
926050.002023-01-098264Budget
1298932.002023-04-118246Actual
1815882.902023-09-118218Actual
3868534.002025-04-118266Actual
2399522.002024-03-108246Actual
452232.002022-09-118213Actual
738020.002022-11-118246Budget
1204550.002023-03-118217Budget
3100811.402024-09-1082211Actual
116340.002022-06-118213Budget
3762687.002025-03-118267Actual
3367459.002024-12-118263Actual
1423419.912023-05-1182111Actual
59937.002022-05-118236Actual
1092156.002023-02-098217Actual
1130820.002023-03-118263Budget
37592101.002025-03-118217Actual
2301619.002024-02-098256Actual
177130.002022-06-118246Budget
875050.002022-12-128267Budget
2719343.002024-06-108236Actual
2488542.002024-04-108265Actual
2148115.652023-12-1282611Actual
25233105.632024-04-108218Actual
2437611.402024-03-1082311Actual
2917362.002024-08-108263Actual
625830.002022-10-118246Budget
35292102.002025-01-098217Actual
491150.002022-09-118265Budget
1998220.002023-11-118246Actual
1084233.002023-02-098266Actual
184783.952023-09-1182112Actual
2884328.422024-07-1182611Actual
947640.002023-01-098216Budget
205695.012023-11-1182612Actual
321550.002022-07-128218Budget
2331918.842024-02-0982111Actual
3322953.952024-11-1082111Actual
715845.002022-11-118265Actual
326232.902022-07-128228Actual
2364352.002024-03-108263Actual
669330.002022-10-118268Budget
3800425.232025-03-1182112Actual
3691543.312025-02-0982612Actual
50238.002022-05-118216Actual
2000813.002023-11-118256Actual
3397111.002024-12-118226Actual
2724514.002024-06-108256Actual
3750220.002025-03-118256Actual
2019195.022023-11-118218Actual
701946.002022-11-118264Actual
1124945.002023-03-118213Actual
21218113.202023-12-128218Actual
172440.002022-06-118236Budget
597450.002022-10-118215Budget
756575.002022-11-118217Actual
1505865.002023-06-118267Actual
756660.002022-11-118217Budget

Generated 2025-06-10 18:27:00.114 UTC