[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 634  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
513418.002022-08-228246Actual
3921861.402025-03-2282612Actual
379135.012025-02-1982511Actual
1237436.002023-03-228213Actual
2432117.782024-02-1982111Actual
3379469.002024-11-218264Actual
1806576.002023-08-228217Actual
2529554.112024-03-218268Actual
3647783.002025-01-208267Actual
2485041.002024-03-218215Actual
1163750.002023-02-198265Budget
195754.002022-05-228217Actual
2624371.002024-04-208267Actual
255801.822024-03-2182212Actual
209675.322022-05-228218Actual
3065120.002024-08-218246Actual
939753.002022-12-208265Actual
695863.002022-10-228214Actual
691110.002022-10-228273Budget
1276550.002023-03-228265Budget
187830.002022-05-228266Budget
164753.952023-06-2282612Actual
1106084.422023-01-208218Actual
3169636.002024-09-208216Actual
2579119.002024-04-208273Actual
2319982.902024-01-208218Actual
1372358.002023-04-218215Actual
425848.002022-07-228267Actual
491247.002022-08-228265Actual
2112556.002023-11-228217Actual
30860170.782024-08-218218Actual
1971655.002023-10-228214Actual
1059234.002023-01-208216Actual
59937.002022-04-218236Actual
644375.002022-09-218217Actual
2216464.002023-12-208267Actual
564740.002022-09-218213Budget
36260.002022-04-218215Budget
491150.002022-08-228265Budget
1715637.452023-07-228228Actual
229366.002024-01-208226Actual
33017115.002024-10-218217Actual
1818638.962023-08-228228Actual
187925.002022-05-228266Actual
89340.002022-04-218267Budget
570824.002022-09-218263Actual
164441.822023-06-2282212Actual
3100811.402024-08-2182211Actual
214443.512022-05-228228Actual
1163854.002023-02-198265Actual
2823273.002024-06-218265Actual
225141.822023-12-2082112Actual
1309729.002023-03-228266Actual
3909843.312025-03-2282611Actual
1190720.002023-02-198256Budget
1781148.002023-08-228265Actual
3399941.002024-11-218236Actual
15116110.172023-05-228218Actual
1223428.352023-02-198228Actual
2988212.462024-07-2182211Actual
3385272.002024-11-218215Actual
2296429.002024-01-208236Actual

Generated 2025-05-21 23:53:49.682 UTC