[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 629  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
368827.142025-02-0182212Actual
1354271.002023-05-038263Actual
32634141.002024-11-028214Actual
1878038.002023-10-038215Actual
411939.002022-08-038266Actual
1452285.002023-06-038213Actual
3440730.552024-12-0382311Actual
220646.542022-06-038268Actual
425740.002022-08-038267Budget
701946.002022-11-038264Actual
187925.002022-06-038266Actual
1317550.002023-04-038217Actual
1942419.912023-10-0382611Actual
508734.002022-09-038236Actual
2467364.002024-04-028263Actual
2331918.842024-02-0182111Actual
274530.002022-07-048216Budget
2819776.002024-07-038215Actual
1336530.002023-04-038228Budget
1866013.002023-10-038273Actual
3292714.002024-11-028256Actual
438530.002022-08-038228Budget
1759968.002023-09-038263Actual
1078320.002023-02-018256Actual
550630.002022-09-038228Budget
1881553.002023-10-038265Actual
3753534.002025-03-038266Actual
3860044.002025-04-038236Actual
3041989.002024-09-028264Actual
9230.002022-05-038263Budget
50330.002022-05-038216Budget
2440315.652024-03-0282411Actual
1013135.002023-02-018213Actual
3780440.122025-03-0382111Actual
209750.002022-06-038218Budget
178969.002023-09-038226Actual
184783.952023-09-0382112Actual
695863.002022-11-038214Actual
2938666.002024-08-028265Actual
835944.002022-12-048216Actual
2890136.932024-07-0382112Actual
3260634.002024-11-028273Actual
116241.002022-06-038213Actual
630514.002022-10-038256Actual
3175141.002024-10-028236Actual
1143574.002023-03-038214Actual
531948.002022-09-038217Actual
1461312.002023-06-038273Actual
2184056.002024-01-018215Actual
939753.002023-01-018265Actual
245491.822024-03-0282212Actual
34909129.002025-01-018214Actual
3618759.002025-02-018265Actual
2704780.002024-06-028215Actual
821852.002022-12-048215Actual
915310.002023-01-018273Budget
334317.142024-11-0282212Actual
1635913.532023-07-0482611Actual
3067717.002024-09-028256Actual
1372358.002023-05-038215Actual
15116110.172023-06-038218Actual
55013.002022-05-038226Actual

Generated 2025-06-02 13:58:43.807 UTC