[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 782  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3458112.462024-11-2882212Actual
2823273.002024-06-288265Actual
148660.002022-05-298215Budget
2296429.002024-01-278236Actual
1414038.962023-04-288228Actual
1898012.002023-09-288256Actual
840620.002022-11-298226Budget
775332.902022-10-298228Actual
2997033.742024-07-2882611Actual
748630.002022-10-298266Budget
3635220.002025-01-278256Actual
332245.022022-06-298268Actual
966710.002022-12-278256Budget
2529554.112024-03-288268Actual
3175141.002024-09-278236Actual
113876.002023-02-268273Actual
2136610.332023-11-2982211Actual
1594622.002023-06-298266Actual
538039.002022-08-298267Actual
1342555.632023-03-298268Actual
2749061.692024-05-288268Actual
344619.272024-11-2882511Actual
134662.002022-05-298214Actual
2549519.912024-03-2882611Actual
3379469.002024-11-288264Actual
1588718.002023-06-298246Actual
966812.002022-12-278256Actual
1116930.002023-01-278268Budget
1284530.002023-03-298216Budget
1892830.002023-09-288236Actual
3482464.002024-12-278263Actual
1186130.002023-02-268246Budget
3103533.742024-08-2882311Actual
1270461.002023-03-298215Actual
3254959.002024-10-288263Actual
154102.892023-05-2982112Actual
2269625.002024-01-278273Actual
2290925.002024-01-278216Actual
220530.002022-05-298268Budget
31390115.002024-09-278213Actual
1621624.162023-06-2982111Actual
994250.002022-12-278218Budget
3334532.672024-10-2882611Actual
2078142.002023-11-298264Actual
3328422.042024-10-2882311Actual
266605.012024-04-2782612Actual
2535325.232024-03-2882111Actual
621140.002022-09-288236Actual
1073630.002023-01-278246Budget
28487127.002024-06-288217Actual
3204773.812024-09-278268Actual
195403.952023-09-2882612Actual
491247.002022-08-298265Actual
24638106.002024-03-288213Actual
293620.002022-06-298256Budget
2304927.002024-01-278266Actual
3627211.002025-01-278226Actual
3597567.002025-01-278263Actual
354011.002022-07-298273Actual
2239613.532023-12-2782311Actual
2581977.002024-04-278214Actual
1354271.002023-04-288263Actual
1237540.002023-03-298213Budget
25233105.632024-03-288218Actual

Generated 2025-05-29 02:28:33.623 UTC