[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 790  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2642430.552024-04-2882111Actual
3438012.462024-11-2982211Actual
934046.002022-12-288215Actual
162443.952023-06-3082211Actual
55110.002022-04-298226Budget
1098251.002023-01-288267Actual
3065120.002024-08-298246Actual
2103816.002023-11-308256Actual
2807726.002024-06-298273Actual
2763028.422024-05-2982411Actual
247082.002022-06-308214Actual
3130145.112024-08-2982213Actual
242210.002022-06-308273Actual
3121653.952024-08-2982612Actual
97478.362022-04-298218Actual
38359129.002025-03-308214Actual
2066163.002023-11-308263Actual
691010.002022-10-308273Actual
38239107.002025-03-308213Actual
15116110.172023-05-308218Actual
3827460.002025-03-308263Actual
252942.002022-06-308264Actual
2385647.002024-02-278265Actual
1401756.002023-04-298217Actual
901536.002022-12-288213Actual
2396933.002024-02-278236Actual
3417563.002024-11-298267Actual
3455331.612024-11-2982112Actual
1990127.002023-10-308216Actual
1467533.002023-05-308264Actual
2334712.462024-01-2882211Actual
2074669.002023-11-308214Actual
470868.002022-08-308214Actual
140650.002022-05-308264Budget
3618759.002025-01-288265Actual
3739533.002025-02-278216Actual
438530.002022-07-308228Budget
288097.142024-06-2982511Actual
433663.202022-07-308218Actual
556840.482022-08-308268Actual
3627211.002025-01-288226Actual
1621624.162023-06-3082111Actual
29734137.452024-07-298218Actual
850220.002022-11-308246Budget
3284710.002024-10-298226Actual
2749061.692024-05-298268Actual
234285.012024-01-2882511Actual
235193.952024-01-2882112Actual
2704780.002024-05-298215Actual
532060.002022-08-308217Budget
957340.002022-12-288236Budget
30264119.002024-08-298213Actual
184783.952023-08-3082112Actual
3408326.002024-11-298266Actual
144655.012023-04-2982612Actual
695863.002022-10-308214Actual
1059234.002023-01-288216Actual
148660.002022-05-308215Budget
1181339.002023-02-278236Actual
17564114.002023-08-308213Actual

Generated 2025-05-29 22:18:16.310 UTC