[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 556  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2021951.082023-10-298228Actual
3494483.002024-12-278264Actual
715845.002022-10-298265Actual
234430.002022-06-298263Budget
36060137.002025-01-278214Actual
75230.002022-04-288266Budget
2517563.002024-03-288267Actual
2376347.002024-02-268264Actual
326320.002022-06-298228Budget
1026910.002023-01-278273Actual
3328422.042024-10-2882311Actual
691010.002022-10-298273Actual
3080279.002024-08-288267Actual
2112556.002023-11-298217Actual
244303.952024-02-2682511Actual
2222284.422023-12-278218Actual
3854530.002025-03-298216Actual
1635913.532023-06-2982611Actual
603647.002022-09-288265Actual
18568120.002023-09-288213Actual
3515038.002024-12-278236Actual
380327.142025-02-2682212Actual
9230.002022-04-288263Budget
1256370.002023-03-298214Budget
154838.002022-05-298265Actual
893629.872022-11-298268Actual
225475.012023-12-2782612Actual
2526151.082024-03-288228Actual
108237.452022-04-288268Actual
1059234.002023-01-278216Actual
1488131.002023-05-298236Actual
3903736.932025-03-2982411Actual
1523623.102023-05-2982111Actual
1256266.002023-03-298214Actual
2671822.302024-04-2782113Actual
2737076.002024-05-288267Actual
3272784.002024-10-288215Actual
2437611.402024-02-2682311Actual
1496622.002023-05-298266Actual
545950.002022-08-298218Budget
3100811.402024-08-2882211Actual
1106150.002023-01-278218Budget
2228346.542023-12-278268Actual
2426367.752024-02-268268Actual
25233105.632024-03-288218Actual
915310.002022-12-278273Budget
22604100.002024-01-278213Actual
491150.002022-08-298265Budget
247082.002022-06-298214Actual
3408326.002024-11-288266Actual
97478.362022-04-288218Actual
1594622.002023-06-298266Actual
215392.892023-11-2982112Actual
2139316.722023-11-2982311Actual
3154568.002024-09-278264Actual
183055.012023-08-2982211Actual
2645213.532024-04-2782211Actual
3541363.202024-12-278228Actual
3570539.062024-12-2782112Actual
1600373.002023-06-298217Actual
835944.002022-11-298216Actual
3812432.832025-02-2682113Actual
3296037.002024-10-288266Actual
2178229.002023-12-278264Actual

Generated 2025-05-28 04:50:07.490 UTC