[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 519  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2391432.002024-03-028216Actual
803110.002022-12-048273Budget
3260634.002024-11-028273Actual
1143574.002023-03-038214Actual
1186025.002023-03-038246Actual
26303155.632024-05-028218Actual
239415.002024-03-028226Actual
425848.002022-08-038267Actual
195860.002022-06-038217Budget
1963163.002023-11-038263Actual
920170.002023-01-018214Budget
589450.002022-10-038264Budget
3638529.002025-02-018266Actual
307371.002022-07-048217Actual
3901020.972025-04-0382311Actual
2896344.382024-07-0382612Actual
220646.542022-06-038268Actual
390645.012025-04-0382511Actual
3700052.132025-02-0182213Actual
3121653.952024-09-0282612Actual
2136610.332023-12-0482211Actual
2499834.002024-04-028236Actual
3609481.002025-02-018264Actual
860930.002022-12-048266Budget
1476835.002023-06-038265Actual
205695.012023-11-0382612Actual
1485310.002023-06-038226Actual
419860.002022-08-038217Budget
1157558.002023-03-038215Actual
1395825.002023-05-038266Actual
3109636.932024-09-0282611Actual
499133.002022-09-038216Actual
2148115.652023-12-0482611Actual
279310.002022-07-048226Budget
3394438.002024-12-038216Actual
3426181.392024-12-038228Actual
38835135.932025-04-038218Actual
3679628.422025-02-0182611Actual
167510.002022-06-038226Budget
184783.952023-09-0382112Actual
3014820.552024-08-0282113Actual
1336441.992023-04-038228Actual
332245.022022-07-048268Actual
3673724.162025-02-0182411Actual
3254959.002024-11-028263Actual
2656715.652024-05-0282611Actual
35385134.422025-01-018218Actual
30860170.782024-09-028218Actual
173575.012023-08-0382511Actual
3520215.002025-01-018256Actual
466110.002022-09-038273Budget
245222.892024-03-0282112Actual
3041989.002024-09-028264Actual
962120.002023-01-018246Budget
2124655.632023-12-048228Actual
18568120.002023-10-038213Actual
2870053.952024-07-0382111Actual
3443427.362024-12-0382411Actual
1073630.002023-02-018246Budget
162632.002022-06-038216Actual

Generated 2025-06-02 23:18:08.226 UTC