[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 7  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15116110.172023-05-258218Actual
24638106.002024-03-248213Actual
3753534.002025-02-228266Actual
252942.002022-06-258264Actual
239415.002024-02-228226Actual
926156.002022-12-238264Actual
3868534.002025-03-258266Actual
183863.952023-08-2582511Actual
2908145.112024-06-2482613Actual
288097.142024-06-2482511Actual
184783.952023-08-2582112Actual
683330.002022-10-258263Budget
3673724.162025-01-2382411Actual
2944432.002024-07-248216Actual
3172311.002024-09-238226Actual
503810.002022-08-258226Budget
513530.002022-08-258246Budget
288829.002022-06-258246Actual
691010.002022-10-258273Actual
255801.822024-03-2482212Actual
419860.002022-07-258217Budget
1064010.002023-01-238226Budget
1574847.002023-06-258265Actual
3632626.002025-01-238246Actual
242310.002022-06-258273Budget
2133818.842023-11-2582111Actual
578710.002022-09-248273Budget
2326145.022024-01-238268Actual
3903736.932025-03-2582411Actual
2620892.002024-04-238217Actual
1629814.592023-06-2582411Actual
920072.002022-12-238214Actual
3435262.462024-11-2482111Actual
2019195.022023-10-258218Actual
1149648.002023-02-228264Actual
1777638.002023-08-258215Actual
3065120.002024-08-248246Actual
3588446.872024-12-2382613Actual
2437611.402024-02-2282311Actual
2066163.002023-11-258263Actual
1452285.002023-05-258213Actual
578612.002022-09-248273Actual
957340.002022-12-238236Budget
1026810.002023-01-238273Budget
1887321.002023-09-248216Actual
3730286.002025-02-228215Actual
3388677.002024-11-248265Actual
845540.002022-11-258236Budget
3041989.002024-08-248264Actual
934046.002022-12-238215Actual
1317550.002023-03-258217Actual
3443427.362024-11-2482411Actual
260757.002022-06-258215Actual
3057036.002024-08-248216Actual
3659763.202025-01-238268Actual
3742211.002025-02-228226Actual
2636464.722024-04-238268Actual
2098633.002023-11-258236Actual
3235.002022-04-248213Actual
1229537.452023-02-228268Actual
172343.002022-05-258236Actual
2245625.232023-12-2382611Actual

Generated 2025-05-24 21:51:46.548 UTC