[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 505  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
205381.822023-10-2282212Actual
1270350.002023-03-228215Budget
1354271.002023-04-218263Actual
1715637.452023-07-228228Actual
75331.002022-04-218266Actual
795230.002022-11-228263Budget
256122.892024-03-2182612Actual
644375.002022-09-218217Actual
3254959.002024-10-218263Actual
277778.212024-05-2182212Actual
2585453.002024-04-208264Actual
365050.002022-07-228264Budget
2364352.002024-02-198263Actual
2310664.002024-01-208217Actual
1204550.002023-02-198217Budget
677245.002022-10-228213Actual
3449549.702024-11-2182611Actual
37089125.002025-02-198213Actual
209750.002022-05-228218Budget
69316.002022-04-218256Actual
947640.002022-12-208216Budget
209675.322022-05-228218Actual
893629.872022-11-228268Actual
252942.002022-06-228264Actual
2508327.002024-03-218266Actual
2819776.002024-06-218215Actual
2896344.382024-06-2182612Actual
2786822.302024-05-2182113Actual
1372358.002023-04-218215Actual
3251498.002024-10-218213Actual
2650613.532024-04-2082411Actual
1037638.002023-01-208264Actual
102238.962022-04-218228Actual
209588.002023-11-228226Actual
332245.022022-06-228268Actual
42240.002022-04-218265Actual
1559217.002023-06-228273Actual
926050.002022-12-208264Budget
203657.142023-10-2282311Actual
59937.002022-04-218236Actual
1656760.002023-07-228263Actual
242210.002022-06-228273Actual
3927636.342025-03-2282113Actual
22170.002022-04-218214Budget
3632626.002025-01-208246Actual
1084330.002023-01-208266Budget
2807726.002024-06-218273Actual
616315.002022-09-218226Actual
3747629.002025-02-198246Actual
354011.002022-07-228273Actual
980464.002022-12-208217Actual
1294140.002023-03-228236Budget
1130926.002023-02-198263Actual
683330.002022-10-228263Budget
144072.892023-04-2182112Actual
728520.002022-10-228226Budget
164441.822023-06-2282212Actual
3133345.112024-08-2182613Actual
1895415.002023-09-218246Actual
1535223.102023-05-2282611Actual
2802073.002024-06-218263Actual
172768.212023-07-2282211Actual
3877773.002025-03-228267Actual
1565540.002023-06-228264Actual

Generated 2025-05-21 19:14:15.771 UTC