[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 56  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
550746.542022-08-308228Actual
3388677.002024-11-298265Actual
33109122.302024-10-298218Actual
2958429.002024-07-298266Actual
3635220.002025-01-288256Actual
3106227.362024-08-2982411Actual
244303.952024-02-2782511Actual
3512213.002024-12-288226Actual
1423419.912023-04-2982111Actual
2606429.002024-04-288236Actual
3627211.002025-01-288226Actual
3230535.872024-09-2882112Actual
164172.892023-06-3082112Actual
1270350.002023-03-308215Budget
2475863.002024-03-298214Actual
2485041.002024-03-298215Actual
2296429.002024-01-288236Actual
2299017.002024-01-288246Actual
1683832.002023-07-308216Actual
1237540.002023-03-308213Budget
1389920.002023-04-298246Actual
2620892.002024-04-288217Actual
2382151.002024-02-278215Actual
966812.002022-12-288256Actual
2025263.202023-10-308268Actual
821852.002022-11-308215Actual
38359129.002025-03-308214Actual
1084330.002023-01-288266Budget
1303520.002023-03-308256Budget
3009049.702024-07-2982612Actual
31893106.002024-09-288217Actual
466012.002022-08-308273Actual
2184056.002023-12-288215Actual
1181440.002023-02-278236Budget
34140111.002024-11-298217Actual
893629.872022-11-308268Actual
966710.002022-12-288256Budget
1535223.102023-05-3082611Actual
1476835.002023-05-308265Actual
266540.002022-06-308265Budget
201740.002022-05-308267Budget
193919.272023-09-2982511Actual
2569784.002024-04-288213Actual
738020.002022-10-308246Budget
513418.002022-08-308246Actual
1350798.002023-04-298213Actual
3933660.902025-03-3082613Actual
3408326.002024-11-298266Actual
181820.002022-05-308256Budget
1990127.002023-10-308216Actual
36260.002022-04-298215Budget
1298830.002023-03-308246Budget
1821960.172023-08-308268Actual
2479229.002024-03-298264Actual
209750.002022-05-308218Budget
1289212.002023-03-308226Actual
1571341.002023-06-308215Actual
28105141.002024-06-298214Actual
2600918.002024-04-288216Actual
293620.002022-06-308256Budget
3109636.932024-08-2982611Actual
570920.002022-09-298263Budget
3313760.172024-10-298228Actual
603647.002022-09-298265Actual

Generated 2025-05-29 08:44:12.955 UTC