[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 637  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1881553.002023-09-228265Actual
3862622.002025-03-238246Actual
3317173.812024-10-228268Actual
538039.002022-08-238267Actual
1196730.002023-02-208266Budget
1678053.002023-07-238265Actual
621140.002022-09-228236Actual
3815141.602025-02-2082213Actual
2304927.002024-01-218266Actual
2505010.002024-03-228256Actual
3160380.002024-09-218215Actual
828050.002022-11-238265Budget
405810.002022-07-238256Budget
3100811.402024-08-2282211Actual
214473.952023-11-2382511Actual
60040.002022-04-228236Budget
31510121.002024-09-218214Actual
195091.822023-09-2282212Actual
1586133.002023-06-238236Actual
3638529.002025-01-218266Actual
3292714.002024-10-228256Actual
1068940.002023-01-218236Budget
2823273.002024-06-228265Actual
245222.892024-02-2082112Actual
1514441.992023-05-238228Actual
803110.002022-11-238273Budget
1323850.002023-03-238267Budget
1342630.002023-03-238268Budget
2698968.002024-05-228264Actual
193919.272023-09-2282511Actual
887638.962022-11-238228Actual
368827.142025-01-2182212Actual
3071025.002024-08-228266Actual
3449549.702024-11-2282611Actual
1890011.002023-09-228226Actual
3632626.002025-01-218246Actual
2269625.002024-01-218273Actual
868751.002022-11-238217Actual
1362947.002023-04-228214Actual
2432117.782024-02-2082111Actual
1872239.002023-09-228264Actual
1485310.002023-05-238226Actual
934046.002022-12-218215Actual
3133345.112024-08-2282613Actual
762550.002022-10-238267Budget
518110.002022-08-238256Budget
2031025.232023-10-2382111Actual
3047776.002024-08-228215Actual
209588.002023-11-238226Actual
1031762.002023-01-218214Actual
1059234.002023-01-218216Actual
24638106.002024-03-228213Actual
452340.002022-08-238213Budget
3340329.482024-10-2282112Actual
38835135.932025-03-238218Actual
650651.002022-09-228267Actual
2944432.002024-07-228216Actual
1455668.002023-05-238263Actual
28487127.002024-06-228217Actual
396339.002022-07-238236Actual

Generated 2025-05-22 03:51:50.995 UTC