[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 570  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33759108.002024-12-038214Actual
29734137.452024-08-028218Actual
1078420.002023-02-018256Budget
3334532.672024-11-0282611Actual
1276550.002023-04-038265Budget
3588446.872025-01-0182613Actual
138458.002023-05-038226Actual
999030.002023-01-018228Budget
508734.002022-09-038236Actual
2031025.232023-11-0382111Actual
129910.002022-06-038273Budget
3750220.002025-03-038256Actual
181712.002022-06-038256Actual
2184056.002024-01-018215Actual
564632.002022-10-038213Actual
1786932.002023-09-038216Actual
1138610.002023-03-038273Budget
2769136.932024-06-0282611Actual
172440.002022-06-038236Budget
2904867.922024-07-0382213Actual
201740.002022-06-038267Budget
380327.142025-03-0382212Actual
2236910.332024-01-0182211Actual
2636464.722024-05-028268Actual
2719343.002024-06-028236Actual
3576664.592025-01-0182612Actual
683230.002022-11-038263Actual
365050.002022-08-038264Budget
695970.002022-11-038214Budget
3017552.132024-08-0282213Actual
26303155.632024-05-028218Actual
2112556.002023-12-048217Actual
3564732.672025-01-0182611Actual
1223428.352023-03-038228Actual
1959796.002023-11-038213Actual
1936411.402023-10-0382411Actual
27985114.002024-07-038213Actual
2074669.002023-12-048214Actual
2045314.592023-11-0382611Actual
762550.002022-11-038267Budget
742710.002022-11-038256Budget
2864261.692024-07-038268Actual
1210839.002023-03-038267Actual
27428123.812024-06-028218Actual
1565540.002023-07-048264Actual
2340115.652024-02-0182411Actual
556840.482022-09-038268Actual
2272460.002024-02-018214Actual
3585148.622025-01-0182213Actual
1237540.002023-04-038213Budget
391510.002022-08-038226Budget
252942.002022-07-048264Actual
2872814.592024-07-0382211Actual
35385134.422025-01-018218Actual
962021.002023-01-018246Actual
715845.002022-11-038265Actual
38239107.002025-04-038213Actual
709843.002022-11-038215Actual
3067717.002024-09-028256Actual
2792869.672024-06-0282613Actual

Generated 2025-06-02 22:35:17.143 UTC