[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 624  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1835911.402023-08-2682411Actual
1196627.002023-02-238266Actual
3002834.802024-07-2582112Actual
2890136.932024-06-2582112Actual
1990127.002023-10-268216Actual
2990932.672024-07-2582311Actual
313639.002022-06-268267Actual
1243622.002023-03-268263Actual
2331918.842024-01-2482111Actual
3127425.812024-08-2582113Actual
1218670.782023-02-238218Actual
3895546.502025-03-2682111Actual
1078320.002023-01-248256Actual
1768450.002023-08-268214Actual
3747629.002025-02-238246Actual
28050.002022-04-258264Budget
3399941.002024-11-258236Actual
3100811.402024-08-2582211Actual
2719343.002024-05-258236Actual
1724820.972023-07-2682111Actual
636423.002022-09-258266Actual
2834547.002024-06-258236Actual
677245.002022-10-268213Actual
89340.002022-04-258267Budget
15500117.002023-06-268213Actual
3556026.292024-12-2482311Actual
3848784.002025-03-268265Actual
2290925.002024-01-248216Actual
1289212.002023-03-268226Actual
2529554.112024-03-258268Actual
177028.002022-05-268246Actual
1482626.002023-05-268216Actual
2749061.692024-05-258268Actual
986440.002022-12-248267Actual
2066163.002023-11-268263Actual
1395825.002023-04-258266Actual
2473012.002024-03-258273Actual
2952525.002024-07-258246Actual
893629.872022-11-268268Actual
1968827.002023-10-268273Actual
181820.002022-05-268256Budget
1163854.002023-02-238265Actual
556730.002022-08-268268Budget
27985114.002024-06-258213Actual
3730286.002025-02-238215Actual
1890011.002023-09-258226Actual
1697828.002023-07-268266Actual
733340.002022-10-268236Actual
2829039.002024-06-258216Actual
583570.002022-09-258214Budget
326232.902022-06-268228Actual
2514087.002024-03-258217Actual
2831710.002024-06-258226Actual
1668735.002023-07-268264Actual
358870.002022-07-268214Actual
1467533.002023-05-268264Actual
2958429.002024-07-258266Actual
26303155.632024-04-248218Actual
597359.002022-09-258215Actual
245222.892024-02-2382112Actual

Generated 2025-05-25 19:47:53.514 UTC