[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 779  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
875050.002022-12-068267Budget
926050.002023-01-038264Budget
252942.002022-07-068264Actual
3488127.002025-01-038273Actual
266540.002022-07-068265Budget
1013135.002023-02-038213Actual
2979675.322024-08-048268Actual
1662428.002023-08-058273Actual
1936411.402023-10-0582411Actual
545899.572022-09-058218Actual
3340.002022-05-058213Budget
247082.002022-07-068214Actual
181820.002022-06-058256Budget
346323.002022-08-058263Actual
3313760.172024-11-048228Actual
1729.002022-05-058273Actual
2488542.002024-04-048265Actual
3921861.402025-04-0582612Actual
578612.002022-10-058273Actual
3438012.462024-12-0582211Actual
1092250.002023-02-038217Budget
3512213.002025-01-038226Actual
887638.962022-12-068228Actual
477050.002022-09-058264Budget
3742211.002025-03-058226Actual
3868534.002025-04-058266Actual
2852271.002024-07-058267Actual
26955106.002024-06-048214Actual
531948.002022-09-058217Actual
284143.002022-07-068236Actual
1990127.002023-11-058216Actual
97478.362022-05-058218Actual
438451.082022-08-058228Actual
1890011.002023-10-058226Actual
2713829.002024-06-048216Actual
1243720.002023-04-058263Budget
630514.002022-10-058256Actual
177130.002022-06-058246Budget
1860358.002023-10-058263Actual
42140.002022-05-058265Budget
17564114.002023-09-058213Actual
2647914.592024-05-0482311Actual
444445.022022-08-058268Actual
140744.002022-06-058264Actual
2021951.082023-11-058228Actual
2446425.232024-03-0482611Actual
2382151.002024-03-048215Actual
142625.012023-05-0582211Actual
1051350.002023-02-038265Budget
3065120.002024-09-048246Actual
972530.002023-01-038266Budget
378859.002022-08-058265Actual
1739123.102023-08-0582611Actual
83460.002022-05-058217Budget
2331918.842024-02-0382111Actual
2763028.422024-06-0482411Actual
3532784.002025-01-038267Actual
1124945.002023-03-058213Actual
1051442.002023-02-038265Actual
1995632.002023-11-058236Actual
64624.002022-05-058246Actual
2611613.002024-05-048256Actual

Generated 2025-06-04 05:28:58.409 UTC