[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 724  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
957440.002022-12-228236Actual
1270461.002023-03-248215Actual
244303.952024-02-2182511Actual
1719052.602023-07-248268Actual
2225043.512023-12-228228Actual
378859.002022-07-248265Actual
37592101.002025-02-218217Actual
1375833.002023-04-238265Actual
723740.002022-10-248216Budget
2172012.002023-12-228273Actual
28487127.002024-06-238217Actual
34909129.002024-12-228214Actual
485050.002022-08-248215Budget
1069040.002023-01-228236Actual
266605.012024-04-2282612Actual
947740.002022-12-228216Actual
2837125.002024-06-238246Actual
3564732.672024-12-2282611Actual
1005248.052022-12-228268Actual
2106827.002023-11-248266Actual
116241.002022-05-248213Actual
1842014.592023-08-2482611Actual
2021951.082023-10-248228Actual
1303622.002023-03-248256Actual
2843032.002024-06-238266Actual
570920.002022-09-238263Budget
2133818.842023-11-2482111Actual
2162989.002023-12-228213Actual
1031762.002023-01-228214Actual
1656760.002023-07-248263Actual
2600918.002024-04-228216Actual
214473.952023-11-2482511Actual
279310.002022-06-248226Budget
91527.002022-12-228273Actual
1303520.002023-03-248256Budget
3059717.002024-08-238226Actual
390645.012025-03-2482511Actual
2078142.002023-11-248264Actual
1892830.002023-09-238236Actual
1689330.002023-07-248236Actual
16532102.002023-07-248213Actual
3500295.002024-12-228215Actual
1051350.002023-01-228265Budget
1130926.002023-02-218263Actual
1800824.002023-08-248266Actual
508840.002022-08-248236Budget
3733770.002025-02-218265Actual
458321.002022-08-248263Actual
1362947.002023-04-238214Actual
2585453.002024-04-228264Actual
1895415.002023-09-238246Actual
2234124.162023-12-2282111Actual
3774684.422025-02-218268Actual
175075.012023-07-2482612Actual
193377.142023-09-2382311Actual
405716.002022-07-248256Actual
1730311.402023-07-2482311Actual
1683832.002023-07-248216Actual
247170.002022-06-248214Budget
1350798.002023-04-238213Actual
1473356.002023-05-248215Actual
650540.002022-09-238267Budget

Generated 2025-05-23 04:17:38.377 UTC