[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 617  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1073630.002023-01-228246Budget
1171635.002023-02-218216Actual
3635220.002025-01-228256Actual
2543510.332024-03-2382411Actual
228540.002022-06-248213Budget
1423419.912023-04-2382111Actual
2633166.232024-04-228228Actual
1270461.002023-03-248215Actual
855010.002022-11-248256Budget
2281750.002024-01-228215Actual
1892830.002023-09-238236Actual
2606429.002024-04-228236Actual
2839720.002024-06-238256Actual
2535325.232024-03-2382111Actual
2360895.002024-02-218213Actual
2917362.002024-07-238263Actual
2650613.532024-04-2282411Actual
204199.272023-10-2482511Actual
3417563.002024-11-238267Actual
36149.002022-04-238215Actual
1309630.002023-03-248266Budget
1116930.002023-01-228268Budget
3473239.852024-11-2382613Actual
1818638.962023-08-248228Actual
2692727.002024-05-238273Actual
3142562.002024-09-228263Actual
138458.002023-04-238226Actual
3292714.002024-10-238256Actual
1434915.652023-04-2382611Actual
91527.002022-12-228273Actual
1375833.002023-04-238265Actual
2890136.932024-06-2382112Actual
235193.952024-01-2282112Actual
926050.002022-12-228264Budget
378329.272025-02-2182211Actual
695863.002022-10-248214Actual
1792436.002023-08-248236Actual
1256370.002023-03-248214Budget
209588.002023-11-248226Actual
2467364.002024-03-238263Actual
3774684.422025-02-218268Actual
1452285.002023-05-248213Actual
35385134.422024-12-228218Actual
1186025.002023-02-218246Actual
550746.542022-08-248228Actual
3889767.752025-03-248268Actual
3500295.002024-12-228215Actual
770464.722022-10-248218Actual
3494483.002024-12-228264Actual
2304927.002024-01-228266Actual
756575.002022-10-248217Actual
3172311.002024-09-228226Actual
3845272.002025-03-248215Actual
2872814.592024-06-2382211Actual
1833211.402023-08-2482311Actual
3848784.002025-03-248265Actual
850322.002022-11-248246Actual
742811.002022-10-248256Actual
2124655.632023-11-248228Actual
201740.002022-05-248267Budget
2039214.592023-10-2482411Actual
1342555.632023-03-248268Actual
3627211.002025-01-228226Actual
3067717.002024-08-238256Actual

Generated 2025-05-24 00:56:27.450 UTC