[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 641  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
247082.002022-06-298214Actual
29641109.002024-07-288217Actual
1171730.002023-02-268216Budget
1835911.402023-08-2982411Actual
3388677.002024-11-288265Actual
1366344.002023-04-288264Actual
3585148.622024-12-2782213Actual
1256266.002023-03-298214Actual
28147.002022-04-288264Actual
1901227.002023-09-288266Actual
1423419.912023-04-2882111Actual
1485310.002023-05-298226Actual
616315.002022-09-288226Actual
32634141.002024-10-288214Actual
3517622.002024-12-278246Actual
255801.822024-03-2882212Actual
34233134.422024-11-288218Actual
2802073.002024-06-288263Actual
2870053.952024-06-2882111Actual
1414038.962023-04-288228Actual
980464.002022-12-278217Actual
214473.952023-11-2982511Actual
60040.002022-04-288236Budget
550746.542022-08-298228Actual
658450.002022-09-288218Budget
326320.002022-06-298228Budget
860832.002022-11-298266Actual
2009874.002023-10-298217Actual
164441.822023-06-2982212Actual
358970.002022-07-298214Budget
368827.142025-01-2782212Actual
2904867.922024-06-2882213Actual
3154568.002024-09-278264Actual
239415.002024-02-268226Actual
30860170.782024-08-288218Actual
1768450.002023-08-298214Actual
2239613.532023-12-2782311Actual
2272460.002024-01-278214Actual
1514441.992023-05-298228Actual
1600373.002023-06-298217Actual
1059330.002023-01-278216Budget
195403.952023-09-2882612Actual
3002834.802024-07-2882112Actual
108130.002022-04-288268Budget
2708056.002024-05-288265Actual
307460.002022-06-298217Budget
3635220.002025-01-278256Actual
3340329.482024-10-2882112Actual
27985114.002024-06-288213Actual
882850.002022-11-298218Budget
2656715.652024-04-2782611Actual
2719343.002024-05-288236Actual
2831710.002024-06-288226Actual
1342555.632023-03-298268Actual
603550.002022-09-288265Budget
2837125.002024-06-288246Actual
122129.002022-05-298263Actual
2721930.002024-05-288246Actual
933950.002022-12-278215Budget
1629814.592023-06-2982411Actual
1289310.002023-03-298226Budget
733340.002022-10-298236Actual

Generated 2025-05-28 16:01:57.422 UTC