[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 710  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2039214.592023-11-0282411Actual
484960.002022-09-028215Actual
3671026.292025-01-3182311Actual
1130820.002023-03-028263Budget
1331650.002023-04-028218Budget
999030.002022-12-318228Budget
952514.002022-12-318226Actual
3346548.632024-11-0182612Actual
3440730.552024-12-0282311Actual
3618759.002025-01-318265Actual
3868534.002025-04-028266Actual
1336441.992023-04-028228Actual
1414038.962023-05-028228Actual
2760337.992024-06-0182311Actual
31893106.002024-10-018217Actual
1360126.002023-05-028273Actual
2031025.232023-11-0282111Actual
1759968.002023-09-028263Actual
1059330.002023-01-318216Budget
260757.002022-07-038215Actual
1898012.002023-10-028256Actual
2944432.002024-08-018216Actual
3833118.002025-04-028273Actual
1350798.002023-05-028213Actual
22604100.002024-01-318213Actual
1452285.002023-06-028213Actual
1092250.002023-01-318217Budget
3564732.672024-12-3182611Actual
738127.002022-11-028246Actual
178969.002023-09-028226Actual
3753534.002025-03-028266Actual
2650613.532024-05-0182411Actual
2426367.752024-03-018268Actual
344619.272024-12-0282511Actual
1835911.402023-09-0282411Actual
1574847.002023-07-038265Actual
2549519.912024-04-0182611Actual
438451.082022-08-028228Actual
3933660.902025-04-0282613Actual
947740.002022-12-318216Actual
2774939.062024-06-0182112Actual
597359.002022-10-028215Actual
193105.012023-10-0282211Actual
195754.002022-06-028217Actual
616315.002022-10-028226Actual
966710.002022-12-318256Budget
775230.002022-11-028228Budget
3080279.002024-09-018267Actual
75331.002022-05-028266Actual
728520.002022-11-028226Budget
2245625.232023-12-3182611Actual
1919055.632023-10-028228Actual
3854530.002025-04-028216Actual
1866013.002023-10-028273Actual
962021.002022-12-318246Actual
3417563.002024-12-028267Actual
1833211.402023-09-0282311Actual
122129.002022-06-028263Actual
733340.002022-11-028236Actual
882850.002022-12-038218Budget
1309729.002023-04-028266Actual
854921.002022-12-038256Actual

Generated 2025-06-01 11:46:59.626 UTC