[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 790  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3730286.002025-02-278215Actual
821852.002022-11-308215Actual
1517848.052023-05-308268Actual
3656363.202025-01-288228Actual
3576664.592024-12-2882612Actual
299537.002022-06-308266Actual
321550.002022-06-308218Budget
2285138.002024-01-288265Actual
3402527.002024-11-298246Actual
795326.002022-11-308263Actual
2382151.002024-02-278215Actual
2708056.002024-05-298265Actual
2624371.002024-04-288267Actual
2216464.002023-12-288267Actual
1360126.002023-04-298273Actual
2938666.002024-07-298265Actual
2774939.062024-05-2982112Actual
1289212.002023-03-308226Actual
1712890.482023-07-308218Actual
1490718.002023-05-308246Actual
148660.002022-05-308215Budget
2021951.082023-10-308228Actual
36149.002022-04-298215Actual
545950.002022-08-308218Budget
3635220.002025-01-288256Actual
621140.002022-09-298236Actual
3933660.902025-03-3082613Actual
255801.822024-03-2982212Actual
1514441.992023-05-308228Actual
1411298.052023-04-298218Actual
3671026.292025-01-2882311Actual
28050.002022-04-298264Budget
1138610.002023-02-278273Budget
2245625.232023-12-2882611Actual
3712483.002025-02-278263Actual
2573261.002024-04-288263Actual
1037638.002023-01-288264Actual
2236910.332023-12-2882211Actual
2508327.002024-03-298266Actual
3550543.312024-12-2882111Actual
1013135.002023-01-288213Actual
2633166.232024-04-288228Actual
3435262.462024-11-2982111Actual
1668735.002023-07-308264Actual
37209135.002025-02-278214Actual
365050.002022-07-308264Budget
3325720.972024-10-2982211Actual
2609016.002024-04-288246Actual
1928224.162023-09-2982111Actual
22170.002022-04-298214Budget
2763028.422024-05-2982411Actual
2402118.002024-02-278256Actual
920170.002022-12-288214Budget
293620.002022-06-308256Budget
3062535.002024-08-298236Actual
12986.002022-05-308273Actual
1270350.002023-03-308215Budget
2985452.892024-07-2982111Actual
1603866.002023-06-308267Actual
986440.002022-12-288267Actual
1176410.002023-02-278226Budget
828050.002022-11-308265Budget

Generated 2025-05-29 06:16:03.686 UTC