[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 535  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3290127.002024-10-288246Actual
2193222.002023-12-278216Actual
1309630.002023-03-298266Budget
3915636.932025-03-2982112Actual
1485310.002023-05-298226Actual
550630.002022-08-298228Budget
3597567.002025-01-278263Actual
3230535.872024-09-2782112Actual
3224730.552024-09-2782611Actual
1827719.912023-08-2982111Actual
26955106.002024-05-288214Actual
860930.002022-11-298266Budget
939753.002022-12-278265Actual
1084233.002023-01-278266Actual
2025263.202023-10-298268Actual
3771287.452025-02-268228Actual
2314173.002024-01-278267Actual
2737076.002024-05-288267Actual
2650613.532024-04-2782411Actual
1588718.002023-06-298246Actual
354110.002022-07-298273Budget
1298932.002023-03-298246Actual
3331120.972024-10-2882411Actual
195860.002022-05-298217Budget
3730286.002025-02-268215Actual
1130820.002023-02-268263Budget
1276550.002023-03-298265Budget
1149750.002023-02-268264Budget
1064113.002023-01-278226Actual
154102.892023-05-2982112Actual
260757.002022-06-298215Actual
15500117.002023-06-298213Actual
947740.002022-12-278216Actual
3163876.002024-09-278265Actual
64624.002022-04-288246Actual
2579119.002024-04-278273Actual
1707048.002023-07-298267Actual
31893106.002024-09-278217Actual
3673724.162025-01-2782411Actual
531948.002022-08-298217Actual
2944432.002024-07-288216Actual
247170.002022-06-298214Budget
228440.002022-06-298213Actual
2573261.002024-04-278263Actual
1980847.002023-10-298215Actual
470868.002022-08-298214Actual
813850.002022-11-298264Budget
2645213.532024-04-2782211Actual
299537.002022-06-298266Actual
256122.892024-03-2882612Actual
1026810.002023-01-278273Budget
2479229.002024-03-288264Actual
31390115.002024-09-278213Actual
2212963.002023-12-278217Actual
354011.002022-07-298273Actual
2704780.002024-05-288215Actual
225475.012023-12-2782612Actual
3868534.002025-03-298266Actual
1237540.002023-03-298213Budget
518110.002022-08-298256Budget

Generated 2025-05-29 02:36:08.820 UTC