[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 786  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2514087.002024-03-288217Actual
2852271.002024-06-288267Actual
1181440.002023-02-268236Budget
3815141.602025-02-2682213Actual
193377.142023-09-2882311Actual
2647914.592024-04-2782311Actual
3426181.392024-11-288228Actual
874948.002022-11-298267Actual
828050.002022-11-298265Budget
2136610.332023-11-2982211Actual
340140.002022-07-298213Budget
2606429.002024-04-278236Actual
1591316.002023-06-298256Actual
1084233.002023-01-278266Actual
2360895.002024-02-268213Actual
162730.002022-05-298216Budget
893629.872022-11-298268Actual
3488127.002024-12-278273Actual
2039214.592023-10-2982411Actual
438530.002022-07-298228Budget
234430.002022-06-298263Budget
3440730.552024-11-2882311Actual
50238.002022-04-288216Actual
2148115.652023-11-2982611Actual
2642430.552024-04-2782111Actual
3379469.002024-11-288264Actual
3582424.062024-12-2782113Actual
2611613.002024-04-278256Actual
1294140.002023-03-298236Budget
2884328.422024-06-2882611Actual
379135.012025-02-2682511Actual
2549519.912024-03-2882611Actual
438451.082022-07-298228Actual
2301619.002024-01-278256Actual
1013135.002023-01-278213Actual
3057036.002024-08-288216Actual
1098150.002023-01-278267Budget
3788634.802025-02-2682411Actual
36260.002022-04-288215Budget
134662.002022-05-298214Actual
901536.002022-12-278213Actual
419860.002022-07-298217Budget
1594622.002023-06-298266Actual
762654.002022-10-298267Actual
3352338.092024-10-2882113Actual
1800824.002023-08-298266Actual
193105.012023-09-2882211Actual
195754.002022-05-298217Actual
663230.002022-09-288228Budget
3895546.502025-03-2982111Actual
148568.002022-05-298215Actual
2947111.002024-07-288226Actual
3175141.002024-09-278236Actual
3397111.002024-11-288226Actual
356146.082024-12-2782511Actual
274431.002022-06-298216Actual
603647.002022-09-288265Actual
518110.002022-08-298256Budget
2087352.002023-11-298265Actual
195091.822023-09-2882212Actual
1026810.002023-01-278273Budget
2620892.002024-04-278217Actual
3930366.172025-03-2982213Actual
1703568.002023-07-298217Actual

Generated 2025-05-29 02:02:49.834 UTC