[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 510  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2310664.002024-02-018217Actual
1005120.002023-01-018268Budget
3065120.002024-09-028246Actual
2908145.112024-07-0382613Actual
1317650.002023-04-038217Budget
36260.002022-05-038215Budget
1163854.002023-03-038265Actual
947640.002023-01-018216Budget
3201373.812024-10-028228Actual
391418.002022-08-038226Actual
3041989.002024-09-028264Actual
1615867.752023-07-048268Actual
3668319.912025-02-0182211Actual
452232.002022-09-038213Actual
245813.952024-03-0282612Actual
980464.002023-01-018217Actual
1045550.002023-02-018215Budget
3426181.392024-12-038228Actual
715845.002022-11-038265Actual
3523529.002025-01-018266Actual
33759108.002024-12-038214Actual
3305179.002024-11-028267Actual
1171730.002023-03-038216Budget
1303622.002023-04-038256Actual
168658.002023-08-038226Actual
193105.012023-10-0382211Actual
22062.002022-05-038214Actual
855010.002022-12-048256Budget
3130145.112024-09-0282213Actual
358870.002022-08-038214Actual
470868.002022-09-038214Actual
570920.002022-10-038263Budget
1149750.002023-03-038264Budget
513530.002022-09-038246Budget
1476835.002023-06-038265Actual
3009049.702024-08-0282612Actual
1210839.002023-03-038267Actual
3029969.002024-09-028263Actual
2414454.002024-03-028267Actual
1251510.002023-04-038273Budget
289297.142024-07-0382212Actual
3609481.002025-02-018264Actual
260366.002024-05-028226Actual
9943104.112023-01-018218Actual
2285138.002024-02-018265Actual
3500295.002025-01-018215Actual
3458112.462024-12-0382212Actual
167510.002022-06-038226Budget
939850.002023-01-018265Budget
1591316.002023-07-048256Actual
2193222.002024-01-018216Actual
2301619.002024-02-018256Actual
2334712.462024-02-0182211Actual
2976261.692024-08-028228Actual
50330.002022-05-038216Budget
108237.452022-05-038268Actual
3100811.402024-09-0282211Actual
1559217.002023-07-048273Actual
3833118.002025-04-038273Actual
1707048.002023-08-038267Actual

Generated 2025-06-02 22:07:58.372 UTC