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

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3921861.402025-03-3082612Actual
3092290.482024-08-298268Actual
1276550.002023-03-308265Budget
205695.012023-10-3082612Actual
875050.002022-11-308267Budget
2781061.402024-05-2982612Actual
386637.002022-07-308216Actual
3488127.002024-12-288273Actual
36149.002022-04-298215Actual
2683599.002024-05-298213Actual
1975033.002023-10-308264Actual
29734137.452024-07-298218Actual
3558725.232024-12-2882411Actual
625933.002022-09-298246Actual
1084233.002023-01-288266Actual
3515038.002024-12-288236Actual
274530.002022-06-308216Budget
1387324.002023-04-298236Actual
1026910.002023-01-288273Actual
2290925.002024-01-288216Actual
1998220.002023-10-308246Actual
2106827.002023-11-308266Actual
177028.002022-05-308246Actual
2642430.552024-04-2882111Actual
887638.962022-11-308228Actual
3148225.002024-09-288273Actual
3630041.002025-01-288236Actual
2952525.002024-07-298246Actual
214520.002022-05-308228Budget
691110.002022-10-308273Budget
1045651.002023-01-288215Actual
1405268.002023-04-298267Actual
204199.272023-10-3082511Actual
1936411.402023-09-2982411Actual
2420288.962024-02-278218Actual
845640.002022-11-308236Actual
1476835.002023-05-308265Actual
3160380.002024-09-288215Actual
1237540.002023-03-308213Budget
2609016.002024-04-288246Actual
947740.002022-12-288216Actual
1303520.002023-03-308256Budget
1323850.002023-03-308267Budget
770464.722022-10-308218Actual
254628.212024-03-2982511Actual
16532102.002023-07-308213Actual
17310.002022-04-298273Budget
33017115.002024-10-298217Actual
3659763.202025-01-288268Actual
2988212.462024-07-2982211Actual
1887321.002023-09-298216Actual
27985114.002024-06-298213Actual
738127.002022-10-308246Actual
1276636.002023-03-308265Actual
2585453.002024-04-288264Actual
177130.002022-05-308246Budget
2813969.002024-06-298264Actual
1143470.002023-02-278214Budget
1110930.002023-01-288228Budget
373050.002022-07-308215Budget
116241.002022-05-308213Actual
1284431.002023-03-308216Actual

Generated 2025-05-29 18:05:11.387 UTC