[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 529  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
288930.002022-07-058246Budget
3886352.602025-04-048228Actual
140744.002022-06-048264Actual
2591467.002024-05-038215Actual
926050.002023-01-028264Budget
762654.002022-11-048267Actual
2792869.672024-06-0382613Actual
163255.012023-07-0582511Actual
2426367.752024-03-038268Actual
1284530.002023-04-048216Budget
2993630.552024-08-0382411Actual
2745691.992024-06-038228Actual
2000813.002023-11-048256Actual
1482626.002023-06-048216Actual
158336.002023-07-058226Actual
260860.002022-07-058215Budget
332130.002022-07-058268Budget
3429463.202024-12-048268Actual
2526151.082024-04-038228Actual
957340.002023-01-028236Budget
34909129.002025-01-028214Actual
3576664.592025-01-0282612Actual
2917362.002024-08-038263Actual
245491.822024-03-0382212Actual
3201373.812024-10-038228Actual
1395825.002023-05-048266Actual
1963163.002023-11-048263Actual
38835135.932025-04-048218Actual
3218731.612024-10-0382411Actual
3470048.622024-12-0482213Actual
1037750.002023-02-028264Budget
444445.022022-08-048268Actual
3512213.002025-01-028226Actual
658450.002022-10-048218Budget
220646.542022-06-048268Actual
2087352.002023-12-058265Actual
1124945.002023-03-048213Actual
1603866.002023-07-058267Actual
2600918.002024-05-038216Actual
245222.892024-03-0382112Actual
2272460.002024-02-028214Actual
499133.002022-09-048216Actual
1223530.002023-03-048228Budget
583570.002022-10-048214Budget
709843.002022-11-048215Actual
2656715.652024-05-0382611Actual
2475863.002024-04-038214Actual
3794634.802025-03-0482611Actual
477050.002022-09-048264Budget
228540.002022-07-058213Budget
26303155.632024-05-038218Actual
907425.002023-01-028263Actual
38742114.002025-04-048217Actual
321487.452022-07-058218Actual
1251414.002023-04-048273Actual
293620.002022-07-058256Budget
256122.892024-04-0382612Actual
1777638.002023-09-048215Actual
144655.012023-05-0482612Actual
2331918.842024-02-0282111Actual
3865221.002025-04-048256Actual
611531.002022-10-048216Actual

Generated 2025-06-03 05:03:16.152 UTC