[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 770  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
578710.002022-09-298273Budget
503810.002022-08-308226Budget
299537.002022-06-308266Actual
2376347.002024-02-278264Actual
1289310.002023-03-308226Budget
252850.002022-06-308264Budget
2402118.002024-02-278256Actual
1157558.002023-02-278215Actual
2807726.002024-06-298273Actual
691110.002022-10-308273Budget
986350.002022-12-288267Budget
234521.002022-06-308263Actual
1303520.002023-03-308256Budget
3067717.002024-08-298256Actual
715845.002022-10-308265Actual
249706.002024-03-298226Actual
1998220.002023-10-308246Actual
2671822.302024-04-2882113Actual
2609016.002024-04-288246Actual
326320.002022-06-308228Budget
1237436.002023-03-308213Actual
195754.002022-05-308217Actual
2101222.002023-11-308246Actual
138458.002023-04-298226Actual
2727828.002024-05-298266Actual
3017552.132024-07-2982213Actual
2737076.002024-05-298267Actual
1800824.002023-08-308266Actual
3509529.002024-12-288216Actual
1073630.002023-01-288246Budget
116340.002022-05-308213Budget
1262450.002023-03-308264Budget
1110841.992023-01-288228Actual
1739123.102023-07-3082611Actual
3373122.002024-11-298273Actual
1928224.162023-09-2982111Actual
3665558.212025-01-2882111Actual
499133.002022-08-308216Actual
2420288.962024-02-278218Actual
152643.952023-05-3082211Actual
391510.002022-07-308226Budget
3750220.002025-02-278256Actual
2692727.002024-05-298273Actual
1237540.002023-03-308213Budget
1163750.002023-02-278265Budget
3115436.932024-08-2982112Actual
1051350.002023-01-288265Budget
907425.002022-12-288263Actual
148568.002022-05-308215Actual
29734137.452024-07-298218Actual
3305179.002024-10-298267Actual
1434915.652023-04-2982611Actual
3142562.002024-09-288263Actual
3163876.002024-09-288265Actual
2337413.532024-01-2882311Actual
444330.002022-07-308268Budget
2579119.002024-04-288273Actual
1621624.162023-06-3082111Actual
508734.002022-08-308236Actual
1992810.002023-10-308226Actual
2334712.462024-01-2882211Actual
1712890.482023-07-308218Actual

Generated 2025-05-29 14:43:10.684 UTC