[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 669  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1303520.002023-03-308256Budget
1037750.002023-01-288264Budget
1892830.002023-09-298236Actual
1110841.992023-01-288228Actual
172440.002022-05-308236Budget
2674566.172024-04-2882213Actual
840716.002022-11-308226Actual
2376347.002024-02-278264Actual
3618759.002025-01-288265Actual
2148115.652023-11-3082611Actual
813850.002022-11-308264Budget
934046.002022-12-288215Actual
26303155.632024-04-288218Actual
828050.002022-11-308265Budget
1270350.002023-03-308215Budget
3103533.742024-08-2982311Actual
33017115.002024-10-298217Actual
307371.002022-06-308217Actual
683330.002022-10-308263Budget
3544773.812024-12-288268Actual
3346548.632024-10-2982612Actual
2420288.962024-02-278218Actual
164441.822023-06-3082212Actual
2896344.382024-06-2982612Actual
1414038.962023-04-298228Actual
1423419.912023-04-2982111Actual
621240.002022-09-298236Budget
2087352.002023-11-308265Actual
733340.002022-10-308236Actual
650540.002022-09-298267Budget
3115436.932024-08-2982112Actual
3334532.672024-10-2982611Actual
1739123.102023-07-3082611Actual
27928.002022-06-308226Actual
2993630.552024-07-2982411Actual
795326.002022-11-308263Actual
2864261.692024-06-298268Actual
55013.002022-04-298226Actual
122030.002022-05-308263Budget
307460.002022-06-308217Budget
3806664.592025-02-2782612Actual
3213324.162024-09-2882211Actual
855010.002022-11-308256Budget
3133345.112024-08-2982613Actual
518218.002022-08-308256Actual
3473239.852024-11-2982613Actual
2904867.922024-06-2982213Actual
1196627.002023-02-278266Actual
140744.002022-05-308264Actual
2677846.872024-04-2882613Actual
1502384.002023-05-308217Actual
154435.012023-05-3082612Actual
38359129.002025-03-308214Actual
2285138.002024-01-288265Actual
1553556.002023-06-308263Actual
152643.952023-05-3082211Actual
3408326.002024-11-298266Actual
3903736.932025-03-3082411Actual
266265.012024-04-2882112Actual
326232.902022-06-308228Actual
2411072.002024-02-278217Actual
1323750.002023-03-308267Actual

Generated 2025-05-29 03:40:08.580 UTC