[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 706  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3331120.972024-10-2982411Actual
999030.002022-12-288228Budget
2829039.002024-06-298216Actual
358870.002022-07-308214Actual
2611613.002024-04-288256Actual
3035626.002024-08-298273Actual
3266985.002024-10-298264Actual
396339.002022-07-308236Actual
3218731.612024-09-2882411Actual
3221411.402024-09-2882511Actual
194821.822023-09-2982112Actual
616210.002022-09-298226Budget
162730.002022-05-308216Budget
1026810.002023-01-288273Budget
3544773.812024-12-288268Actual
168658.002023-07-308226Actual
1414038.962023-04-298228Actual
1229537.452023-02-278268Actual
1204653.002023-02-278217Actual
3730286.002025-02-278215Actual
1691920.002023-07-308246Actual
860832.002022-11-308266Actual
611430.002022-09-298216Budget
3388677.002024-11-298265Actual
1149648.002023-02-278264Actual
138458.002023-04-298226Actual
2376347.002024-02-278264Actual
508734.002022-08-308236Actual
3520215.002024-12-288256Actual
2760337.992024-05-2982311Actual
3933660.902025-03-3082613Actual
3854530.002025-03-308216Actual
2904867.922024-06-2982213Actual
795326.002022-11-308263Actual
164753.952023-06-3082612Actual
3558725.232024-12-2882411Actual
2112556.002023-11-308217Actual
1381831.002023-04-298216Actual
3373122.002024-11-298273Actual
901536.002022-12-288213Actual
17310.002022-04-298273Budget
344619.272024-11-2982511Actual
3718126.002025-02-278273Actual
947740.002022-12-288216Actual
3509529.002024-12-288216Actual
2819776.002024-06-298215Actual
2967678.002024-07-298267Actual
1045550.002023-01-288215Budget
1860358.002023-09-298263Actual
35292102.002024-12-288217Actual
695863.002022-10-308214Actual
307371.002022-06-308217Actual
1392515.002023-04-298256Actual
677340.002022-10-308213Budget
545950.002022-08-308218Budget
3901020.972025-03-3082311Actual
89441.002022-04-298267Actual
1768450.002023-08-308214Actual
438451.082022-07-308228Actual
1868863.002023-09-298214Actual
1084233.002023-01-288266Actual
1797610.002023-08-308256Actual

Generated 2025-05-29 08:23:05.527 UTC