[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 762  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
154740.002022-05-298265Budget
1171635.002023-02-268216Actual
470868.002022-08-298214Actual
203387.142023-10-2982211Actual
1181440.002023-02-268236Budget
2331918.842024-01-2782111Actual
625830.002022-09-288246Budget
2834547.002024-06-288236Actual
709750.002022-10-298215Budget
1464160.002023-05-298214Actual
97550.002022-04-288218Budget
332245.022022-06-298268Actual
503810.002022-08-298226Budget
3933660.902025-03-2982613Actual
2009874.002023-10-298217Actual
3029969.002024-08-288263Actual
2650613.532024-04-2782411Actual
3564732.672024-12-2782611Actual
3541363.202024-12-278228Actual
2760337.992024-05-2882311Actual
3860044.002025-03-298236Actual
2569784.002024-04-278213Actual
134662.002022-05-298214Actual
934046.002022-12-278215Actual
636423.002022-09-288266Actual
26303155.632024-04-278218Actual
2039214.592023-10-2982411Actual
1786932.002023-08-298216Actual
1730311.402023-07-2982311Actual
3676412.462025-01-2782511Actual
255801.822024-03-2882212Actual
1715637.452023-07-298228Actual
42240.002022-04-288265Actual
247082.002022-06-298214Actual
1143574.002023-02-268214Actual
1818638.962023-08-298228Actual
2228346.542023-12-278268Actual
1712890.482023-07-298218Actual
3742211.002025-02-268226Actual
1262552.002023-03-298264Actual
31390115.002024-09-278213Actual
1942419.912023-09-2882611Actual
538039.002022-08-298267Actual
874948.002022-11-298267Actual
1331650.002023-03-298218Budget
28050.002022-04-288264Budget
1719052.602023-07-298268Actual
260366.002024-04-278226Actual
1980847.002023-10-298215Actual
22062.002022-04-288214Actual
3576664.592024-12-2782612Actual
2437611.402024-02-2682311Actual
3276281.002024-10-288265Actual
33109122.302024-10-288218Actual
1815882.902023-08-298218Actual
3494483.002024-12-278264Actual
386637.002022-07-298216Actual
845640.002022-11-298236Actual
419860.002022-07-298217Budget
2952525.002024-07-288246Actual
1505865.002023-05-298267Actual
518110.002022-08-298256Budget

Generated 2025-05-28 16:59:00.820 UTC