[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 567  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1423419.912023-04-1982111Actual
2908145.112024-06-1982613Actual
1517848.052023-05-208268Actual
340038.002022-07-208213Actual
438451.082022-07-208228Actual
3367459.002024-11-198263Actual
3103533.742024-08-1982311Actual
2683599.002024-05-198213Actual
245222.892024-02-1782112Actual
154740.002022-05-208265Budget
3656363.202025-01-188228Actual
396440.002022-07-208236Budget
1284431.002023-03-208216Actual
2440315.652024-02-1782411Actual
365050.002022-07-208264Budget
154435.012023-05-2082612Actual
3532784.002024-12-188267Actual
2600918.002024-04-188216Actual
2399522.002024-02-178246Actual
1984338.002023-10-208265Actual
2087352.002023-11-208265Actual
365145.002022-07-208264Actual
3065120.002024-08-198246Actual
3624543.002025-01-188216Actual
1759968.002023-08-208263Actual
2633166.232024-04-188228Actual
2234124.162023-12-1882111Actual
1073733.002023-01-188246Actual
728418.002022-10-208226Actual
1130926.002023-02-178263Actual
2488542.002024-03-198265Actual
2446425.232024-02-1782611Actual
433663.202022-07-208218Actual
1668735.002023-07-208264Actual
2385647.002024-02-178265Actual
650540.002022-09-198267Budget
2754851.822024-05-1982111Actual
1786932.002023-08-208216Actual
55013.002022-04-198226Actual
3009049.702024-07-1982612Actual
1678053.002023-07-208265Actual
3585148.622024-12-1882213Actual
926156.002022-12-188264Actual
2426367.752024-02-178268Actual
332245.022022-06-208268Actual
1591316.002023-06-208256Actual
260860.002022-06-208215Budget
386730.002022-07-208216Budget
21218113.202023-11-208218Actual
3322953.952024-10-1982111Actual
1906976.002023-09-198217Actual
3251498.002024-10-198213Actual
140744.002022-05-208264Actual
36149.002022-04-198215Actual
1190720.002023-02-178256Budget
658576.842022-09-198218Actual
2807726.002024-06-198273Actual
2624371.002024-04-188267Actual
1615867.752023-06-208268Actual
2611613.002024-04-188256Actual

Generated 2025-05-20 01:06:06.712 UTC