[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 610  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1759968.002023-08-238263Actual
401029.002022-07-238246Actual
289297.142024-06-2282212Actual
33109122.302024-10-228218Actual
279310.002022-06-238226Budget
1031670.002023-01-218214Budget
3500295.002024-12-218215Actual
1092250.002023-01-218217Budget
1872239.002023-09-228264Actual
83351.002022-04-228217Actual
2301619.002024-01-218256Actual
162443.952023-06-2382211Actual
2172012.002023-12-218273Actual
3703245.112025-01-2182613Actual
26303155.632024-04-218218Actual
578612.002022-09-228273Actual
2112556.002023-11-238217Actual
3017552.132024-07-2282213Actual
795326.002022-11-238263Actual
1678053.002023-07-238265Actual
1467533.002023-05-238264Actual
2021951.082023-10-238228Actual
31893106.002024-09-218217Actual
1423419.912023-04-2282111Actual
3245741.602024-09-2182613Actual
372948.002022-07-238215Actual
907425.002022-12-218263Actual
2708056.002024-05-228265Actual
980464.002022-12-218217Actual
33759108.002024-11-228214Actual
252850.002022-06-238264Budget
3603220.002025-01-218273Actual
144655.012023-04-2282612Actual
1531814.592023-05-2382411Actual
3544773.812024-12-218268Actual
411830.002022-07-238266Budget
2376347.002024-02-208264Actual
1995632.002023-10-238236Actual
1968827.002023-10-238273Actual
26955106.002024-05-228214Actual
1860358.002023-09-228263Actual
3142562.002024-09-218263Actual
458321.002022-08-238263Actual
3272784.002024-10-228215Actual
1045651.002023-01-218215Actual
3239739.852024-09-2182113Actual
3771287.452025-02-208228Actual
2326145.022024-01-218268Actual
1781148.002023-08-238265Actual
3585148.622024-12-2182213Actual
3818276.692025-02-2082613Actual
2600918.002024-04-218216Actual
3328422.042024-10-2282311Actual
2642430.552024-04-2182111Actual
1176520.002023-02-208226Actual
3290127.002024-10-228246Actual
3745034.002025-02-208236Actual
27428123.812024-05-228218Actual
36260.002022-04-228215Budget
1362947.002023-04-228214Actual
245491.822024-02-2082212Actual
663338.962022-09-228228Actual
775332.902022-10-238228Actual
2769136.932024-05-2282611Actual

Generated 2025-05-22 05:33:55.329 UTC