[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 600  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
920072.002023-01-058214Actual
503810.002022-09-078226Budget
947640.002023-01-058216Budget
926050.002023-01-058264Budget
2019195.022023-11-078218Actual
2745691.992024-06-068228Actual
3098043.312024-09-0682111Actual
116241.002022-06-078213Actual
2426367.752024-03-068268Actual
340038.002022-08-078213Actual
2713829.002024-06-068216Actual
27428123.812024-06-068218Actual
2737076.002024-06-068267Actual
1881553.002023-10-078265Actual
3582424.062025-01-0582113Actual
491150.002022-09-078265Budget
2852271.002024-07-078267Actual
20626106.002023-12-088213Actual
22062.002022-05-078214Actual
1116930.002023-02-058268Budget
2133818.842023-12-0882111Actual
425848.002022-08-078267Actual
893629.872022-12-088268Actual
1887321.002023-10-078216Actual
3541363.202025-01-058228Actual
2949944.002024-08-068236Actual
1866013.002023-10-078273Actual
3520215.002025-01-058256Actual
3532784.002025-01-058267Actual
2187436.002024-01-058265Actual
1553556.002023-07-088263Actual
24638106.002024-04-068213Actual
630514.002022-10-078256Actual
1256266.002023-04-078214Actual
3438012.462024-12-0782211Actual
358970.002022-08-078214Budget
313639.002022-07-088267Actual
354110.002022-08-078273Budget
307371.002022-07-088217Actual
334317.142024-11-0682212Actual
1073733.002023-02-058246Actual
2136610.332023-12-0882211Actual
1106084.422023-02-058218Actual
195860.002022-06-078217Budget
1092156.002023-02-058217Actual
2004122.002023-11-078266Actual
50330.002022-05-078216Budget
2285138.002024-02-058265Actual
80309.002022-12-088273Actual
583479.002022-10-078214Actual
1656760.002023-08-078263Actual
3402527.002024-12-078246Actual
177028.002022-06-078246Actual
2819776.002024-07-078215Actual
55110.002022-05-078226Budget
733340.002022-11-078236Actual
3609481.002025-02-058264Actual
2724514.002024-06-068256Actual
3177722.002024-10-068246Actual
3500295.002025-01-058215Actual

Generated 2025-06-06 11:01:35.770 UTC