[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 722  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2831710.002024-06-228226Actual
31510121.002024-09-218214Actual
1674553.002023-07-238215Actual
728418.002022-10-238226Actual
356146.082024-12-2182511Actual
3532784.002024-12-218267Actual
452232.002022-08-238213Actual
1821960.172023-08-238268Actual
691110.002022-10-238273Budget
1936411.402023-09-2282411Actual
1928224.162023-09-2282111Actual
444330.002022-07-238268Budget
2829039.002024-06-228216Actual
3827460.002025-03-238263Actual
2326145.022024-01-218268Actual
3449549.702024-11-2282611Actual
3417563.002024-11-228267Actual
770464.722022-10-238218Actual
2319982.902024-01-218218Actual
2269625.002024-01-218273Actual
1073733.002023-01-218246Actual
35385134.422024-12-218218Actual
2234124.162023-12-2182111Actual
3325720.972024-10-2282211Actual
556730.002022-08-238268Budget
2823273.002024-06-228265Actual
2399522.002024-02-208246Actual
2990932.672024-07-2282311Actual
2116051.002023-11-238267Actual
29734137.452024-07-228218Actual
2609016.002024-04-218246Actual
545899.572022-08-238218Actual
177028.002022-05-238246Actual
2364352.002024-02-208263Actual
386637.002022-07-238216Actual
1092156.002023-01-218217Actual
252850.002022-06-238264Budget
1629814.592023-06-2382411Actual
1901227.002023-09-228266Actual
26955106.002024-05-228214Actual
3100811.402024-08-2282211Actual
2124655.632023-11-238228Actual
663230.002022-09-228228Budget
748630.002022-10-238266Budget
621240.002022-09-228236Budget
2896344.382024-06-2282612Actual
3290127.002024-10-228246Actual
91527.002022-12-218273Actual
2988212.462024-07-2282211Actual
3142562.002024-09-218263Actual
220646.542022-05-238268Actual
2139316.722023-11-2382311Actual
775230.002022-10-238228Budget
508840.002022-08-238236Budget
1323750.002023-03-238267Actual
3665558.212025-01-2182111Actual
1797610.002023-08-238256Actual
134770.002022-05-238214Budget
1588718.002023-06-238246Actual
1392515.002023-04-228256Actual
1181440.002023-02-208236Budget
3585148.622024-12-2182213Actual
300567.142024-07-2282212Actual
508734.002022-08-238236Actual

Generated 2025-05-22 07:55:58.887 UTC