[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 753  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
419860.002022-07-238217Budget
28487127.002024-06-228217Actual
30860170.782024-08-228218Actual
3541363.202024-12-218228Actual
3839467.002025-03-238264Actual
2535325.232024-03-2282111Actual
1523623.102023-05-2382111Actual
3886352.602025-03-238228Actual
1251414.002023-03-238273Actual
2475863.002024-03-228214Actual
2792869.672024-05-2282613Actual
3133345.112024-08-2282613Actual
578710.002022-09-228273Budget
2502419.002024-03-228246Actual
845640.002022-11-238236Actual
789333.002022-11-238213Actual
365145.002022-07-238264Actual
1600373.002023-06-238217Actual
22170.002022-04-228214Budget
962120.002022-12-218246Budget
3290127.002024-10-228246Actual
2765713.532024-05-2282511Actual
116241.002022-05-238213Actual
266605.012024-04-2182612Actual
658450.002022-09-228218Budget
1284431.002023-03-238216Actual
2760337.992024-05-2282311Actual
3573316.722024-12-2182212Actual
1733016.722023-07-2382411Actual
134662.002022-05-238214Actual
289297.142024-06-2282212Actual
183863.952023-08-2382511Actual
2757617.782024-05-2282211Actual
2802073.002024-06-228263Actual
795326.002022-11-238263Actual
391418.002022-07-238226Actual
3718126.002025-02-208273Actual
952420.002022-12-218226Budget
2172012.002023-12-218273Actual
30264119.002024-08-228213Actual
939850.002022-12-218265Budget
2225043.512023-12-218228Actual
260860.002022-06-238215Budget
1892830.002023-09-228236Actual
2364352.002024-02-208263Actual
1204653.002023-02-208217Actual
2708056.002024-05-228265Actual
134770.002022-05-238214Budget
266657.002022-06-238265Actual
477050.002022-08-238264Budget
2719343.002024-05-228236Actual
274431.002022-06-238216Actual
60040.002022-04-228236Budget
484960.002022-08-238215Actual
2391432.002024-02-208216Actual
3747629.002025-02-208246Actual
2754851.822024-05-2282111Actual
887730.002022-11-238228Budget
2955116.002024-07-228256Actual
2716513.002024-05-228226Actual

Generated 2025-05-22 07:30:26.292 UTC