[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 685  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
669443.512022-09-288268Actual
3473239.852024-11-2882613Actual
860832.002022-11-298266Actual
986350.002022-12-278267Budget
29258110.002024-07-288214Actual
564740.002022-09-288213Budget
3239739.852024-09-2782113Actual
701946.002022-10-298264Actual
60040.002022-04-288236Budget
1792436.002023-08-298236Actual
2988212.462024-07-2882211Actual
3059717.002024-08-288226Actual
926050.002022-12-278264Budget
3753534.002025-02-268266Actual
1529110.332023-05-2982311Actual
2647914.592024-04-2782311Actual
1505865.002023-05-298267Actual
215392.892023-11-2982112Actual
9230.002022-04-288263Budget
3918416.722025-03-2982212Actual
887730.002022-11-298228Budget
299430.002022-06-298266Budget
630514.002022-09-288256Actual
293620.002022-06-298256Budget
1051350.002023-01-278265Budget
3553324.162024-12-2782211Actual
545899.572022-08-298218Actual
219598.002023-12-278226Actual
201740.002022-05-298267Budget
2581977.002024-04-278214Actual
225475.012023-12-2782612Actual
3730286.002025-02-268215Actual
2296429.002024-01-278236Actual
2543510.332024-03-2882411Actual
214520.002022-05-298228Budget
193377.142023-09-2882311Actual
3921861.402025-03-2982612Actual
1901227.002023-09-288266Actual
50330.002022-04-288216Budget
756575.002022-10-298217Actual
3860044.002025-03-298236Actual
175075.012023-07-2982612Actual
1984338.002023-10-298265Actual
813950.002022-11-298264Actual
2136610.332023-11-2982211Actual
1565540.002023-06-298264Actual
980360.002022-12-278217Budget
3585148.622024-12-2782213Actual
957340.002022-12-278236Budget
1768450.002023-08-298214Actual
26955106.002024-05-288214Actual
3245741.602024-09-2782613Actual
2281750.002024-01-278215Actual
31390115.002024-09-278213Actual
1196627.002023-02-268266Actual
433750.002022-07-298218Budget
2535325.232024-03-2882111Actual
3405118.002024-11-288256Actual
3556026.292024-12-2782311Actual
181712.002022-05-298256Actual

Generated 2025-05-29 02:21:44.888 UTC