[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 540  >   <  TAKE 120  >   

120 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
83460.002022-05-078217Budget
845640.002022-12-088236Actual
378329.272025-03-0782211Actual
3216027.362024-10-0682311Actual
957340.002023-01-058236Budget
15500117.002023-07-088213Actual
2606429.002024-05-068236Actual
3221411.402024-10-0682511Actual
220646.542022-06-078268Actual
3363998.002024-12-078213Actual
2087352.002023-12-088265Actual
69420.002022-05-078256Budget
887638.962022-12-088228Actual
1157558.002023-03-078215Actual
835944.002022-12-088216Actual
1431611.402023-05-0782411Actual
2103816.002023-12-088256Actual
50238.002022-05-078216Actual
3367459.002024-12-078263Actual
3399941.002024-12-078236Actual
742811.002022-11-078256Actual
252942.002022-07-088264Actual
340140.002022-08-078213Budget
583570.002022-10-078214Budget
2148115.652023-12-0882611Actual
813850.002022-12-088264Budget
299537.002022-07-088266Actual
29258110.002024-08-068214Actual
2128049.572023-12-088268Actual
556730.002022-09-078268Budget
3242464.412024-10-0682213Actual
27428123.812024-06-068218Actual
162730.002022-06-078216Budget
1703568.002023-08-078217Actual
999157.142023-01-058228Actual
2823273.002024-07-078265Actual
3889767.752025-04-078268Actual
854921.002022-12-088256Actual
3127425.812024-09-0682113Actual
2955116.002024-08-068256Actual
3903736.932025-04-0782411Actual
980360.002023-01-058217Budget
3624543.002025-02-058216Actual
466110.002022-09-078273Budget
3718126.002025-03-078273Actual
80309.002022-12-088273Actual
116241.002022-06-078213Actual
3541363.202025-01-058228Actual
401029.002022-08-078246Actual
122129.002022-06-078263Actual
2391432.002024-03-068216Actual
3067717.002024-09-068256Actual
2396933.002024-03-068236Actual
229366.002024-02-058226Actual
2485041.002024-04-068215Actual
2281750.002024-02-058215Actual
172440.002022-06-078236Budget
17564114.002023-09-078213Actual
29641109.002024-08-068217Actual
691110.002022-11-078273Budget
803110.002022-12-088273Budget
962021.002023-01-058246Actual
1901227.002023-10-078266Actual
266540.002022-07-088265Budget
3845272.002025-04-078215Actual
2322743.512024-02-058228Actual
164753.952023-07-0882612Actual
2337413.532024-02-0582311Actual
2569784.002024-05-068213Actual
3163876.002024-10-068265Actual
3635220.002025-02-058256Actual
1045550.002023-02-058215Budget
2304927.002024-02-058266Actual
3862622.002025-04-078246Actual
1149648.002023-03-078264Actual
701850.002022-11-078264Budget
3467345.112024-12-0782113Actual
733440.002022-11-078236Budget
167414.002022-06-078226Actual
313639.002022-07-088267Actual
715750.002022-11-078265Budget
34789107.002025-01-058213Actual
2993630.552024-08-0682411Actual
177130.002022-06-078246Budget
1124945.002023-03-078213Actual
2078142.002023-12-088264Actual
2372864.002024-03-068214Actual
242310.002022-07-088273Budget
1073733.002023-02-058246Actual
972530.002023-01-058266Budget
1005120.002023-01-058268Budget
140650.002022-06-078264Budget
2212963.002024-01-058217Actual
2636464.722024-05-068268Actual
299430.002022-07-088266Budget
2829039.002024-07-078216Actual
3774684.422025-03-078268Actual
1110930.002023-02-058228Budget
253813.952024-04-0682211Actual
840620.002022-12-088226Budget
1031762.002023-02-058214Actual
3106227.362024-09-0682411Actual
3679628.422025-02-0582611Actual
326232.902022-07-088228Actual
2656715.652024-05-0682611Actual
75331.002022-05-078266Actual
3287537.002024-11-068236Actual
89340.002022-05-078267Budget
625830.002022-10-078246Budget
952514.002023-01-058226Actual
1064010.002023-02-058226Budget
1130820.002023-03-078263Budget
999030.002023-01-058228Budget
545950.002022-09-078218Budget
29734137.452024-08-068218Actual
3632626.002025-02-058246Actual
3860044.002025-04-078236Actual
19162125.332023-10-078218Actual
2066163.002023-12-088263Actual
3771287.452025-03-078228Actual

Generated 2025-06-06 20:24:08.566 UTC