[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 777  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
444330.002022-07-308268Budget
2124655.632023-11-308228Actual
893629.872022-11-308268Actual
2579119.002024-04-288273Actual
214443.512022-05-308228Actual
1586133.002023-06-308236Actual
2976261.692024-07-298228Actual
219598.002023-12-288226Actual
3276281.002024-10-298265Actual
669443.512022-09-298268Actual
1149750.002023-02-278264Budget
2405319.002024-02-278266Actual
3895546.502025-03-3082111Actual
1323850.002023-03-308267Budget
116340.002022-05-308213Budget
2955116.002024-07-298256Actual
980464.002022-12-288217Actual
1990127.002023-10-308216Actual
1995632.002023-10-308236Actual
1712890.482023-07-308218Actual
37684129.872025-02-278218Actual
365050.002022-07-308264Budget
9329.002022-04-298263Actual
3818276.692025-02-2782613Actual
570920.002022-09-298263Budget
2687080.002024-05-298263Actual
3558725.232024-12-2882411Actual
2573261.002024-04-288263Actual
33759108.002024-11-298214Actual
1078320.002023-01-288256Actual
3532784.002024-12-288267Actual
265332.892024-04-2882511Actual
3322953.952024-10-2982111Actual
2331918.842024-01-2882111Actual
1724820.972023-07-3082111Actual
321550.002022-06-308218Budget
3638529.002025-01-288266Actual
203387.142023-10-3082211Actual
484960.002022-08-308215Actual
3753534.002025-02-278266Actual
1452285.002023-05-308213Actual
957340.002022-12-288236Budget
999030.002022-12-288228Budget
3730286.002025-02-278215Actual
1898012.002023-09-298256Actual
939850.002022-12-288265Budget
920072.002022-12-288214Actual
513418.002022-08-308246Actual
167414.002022-05-308226Actual
3109636.932024-08-2982611Actual
1204550.002023-02-278217Budget
2923027.002024-07-298273Actual
2650613.532024-04-2882411Actual
3750220.002025-02-278256Actual
102238.962022-04-298228Actual
3762687.002025-02-278267Actual
723638.002022-10-308216Actual
9230.002022-04-298263Budget
2198735.002023-12-288236Actual
2823273.002024-06-298265Actual

Generated 2025-05-29 05:55:49.743 UTC