[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 650  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
770464.722022-10-298218Actual
140650.002022-05-298264Budget
625933.002022-09-288246Actual
3615289.002025-01-278215Actual
1998220.002023-10-298246Actual
1262450.002023-03-298264Budget
247082.002022-06-298214Actual
138458.002023-04-288226Actual
55110.002022-04-288226Budget
3224730.552024-09-2782611Actual
1810045.002023-08-298267Actual
2331918.842024-01-2782111Actual
3673724.162025-01-2782411Actual
827940.002022-11-298265Actual
669330.002022-09-288268Budget
2737076.002024-05-288267Actual
850322.002022-11-298246Actual
354110.002022-07-298273Budget
3402527.002024-11-288246Actual
31510121.002024-09-278214Actual
795326.002022-11-298263Actual
3148225.002024-09-278273Actual
3408326.002024-11-288266Actual
2908145.112024-06-2882613Actual
379135.012025-02-2682511Actual
1143470.002023-02-268214Budget
334317.142024-10-2882212Actual
3697346.872025-01-2782113Actual
2391432.002024-02-268216Actual
691010.002022-10-298273Actual
102320.002022-04-288228Budget
3520215.002024-12-278256Actual
3272784.002024-10-288215Actual
775332.902022-10-298228Actual
152643.952023-05-2982211Actual
1084233.002023-01-278266Actual
733440.002022-10-298236Budget
3009049.702024-07-2882612Actual
28050.002022-04-288264Budget
2955116.002024-07-288256Actual
3071025.002024-08-288266Actual
1414038.962023-04-288228Actual
3355043.362024-10-2882213Actual
1116930.002023-01-278268Budget
34233134.422024-11-288218Actual
3142562.002024-09-278263Actual
1190813.002023-02-268256Actual
178969.002023-08-298226Actual
162443.952023-06-2982211Actual
1835911.402023-08-2982411Actual
901536.002022-12-278213Actual
1423419.912023-04-2882111Actual
915310.002022-12-278273Budget
1289310.002023-03-298226Budget
3656363.202025-01-278228Actual
3691543.312025-01-2782612Actual
1037638.002023-01-278264Actual
3251498.002024-10-288213Actual
3668319.912025-01-2782211Actual
868860.002022-11-298217Budget

Generated 2025-05-29 02:28:01.346 UTC