[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 613  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1719052.602023-01-118268Actual
1600373.002022-12-128217Actual
365145.002022-01-118264Actual
2890136.932023-12-1282112Actual
3556026.292024-06-1182311Actual
1562052.002022-12-128214Actual
1467533.002022-11-118264Actual
1574847.002022-12-128265Actual
1210839.002022-08-118267Actual
3724491.002024-08-118264Actual
2947111.002024-01-118226Actual
3106227.362024-02-1182411Actual
2201322.002023-06-118246Actual
1872239.002023-03-138264Actual
2620892.002023-10-118217Actual
762550.002022-04-138267Budget
1392515.002022-10-118256Actual
2594958.002023-10-118265Actual
691010.002022-04-138273Actual
1372358.002022-10-118215Actual
728520.002022-04-138226Budget
2979675.322024-01-118268Actual
2396933.002023-08-118236Actual
770550.002022-04-138218Budget
1059234.002022-07-128216Actual
603647.002022-03-138265Actual
840716.002022-05-148226Actual
214520.002021-11-118228Budget
401130.002022-01-118246Budget
3230535.872024-03-1282112Actual
3750220.002024-08-118256Actual
2372864.002023-08-118214Actual
556730.002022-02-118268Budget
3638529.002024-07-128266Actual
1078420.002022-07-128256Budget
162443.952022-12-1282211Actual
284240.002021-12-128236Budget
1303622.002022-09-118256Actual
1910474.002023-03-138267Actual
365050.002022-01-118264Budget
2904867.922023-12-1282213Actual
3009049.702024-01-1182612Actual
27428123.812023-11-118218Actual
920072.002022-06-118214Actual
508734.002022-02-118236Actual
38835135.932024-09-118218Actual
491247.002022-02-118265Actual
1262552.002022-09-118264Actual
1210750.002022-08-118267Budget
36535158.662024-07-128218Actual
2142015.652023-05-1482411Actual
933950.002022-06-118215Budget
144072.892022-10-1182112Actual
181712.002021-11-118256Actual
2831710.002023-12-128226Actual
3213324.162024-03-1282211Actual
36260.002021-10-118215Budget
2719343.002023-11-118236Actual
2526151.082023-09-118228Actual
3895546.502024-09-1182111Actual

Generated 2024-11-10 14:44:41.561 UTC