[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 797  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
477151.002022-09-228264Actual
3889767.752025-04-228268Actual
1942419.912023-10-2282611Actual
229366.002024-02-208226Actual
1323750.002023-04-228267Actual
3417563.002024-12-228267Actual
789240.002022-12-238213Budget
597359.002022-10-228215Actual
203657.142023-11-2282311Actual
452340.002022-09-228213Budget
321487.452022-07-238218Actual
3235.002022-05-228213Actual
926156.002023-01-208264Actual
3544773.812025-01-208268Actual
116340.002022-06-228213Budget
2949944.002024-08-218236Actual
168658.002023-08-228226Actual
3848784.002025-04-228265Actual
2116051.002023-12-238267Actual
2802073.002024-07-228263Actual
1878038.002023-10-228215Actual
2299017.002024-02-208246Actual
3753534.002025-03-228266Actual
3385272.002024-12-228215Actual
2870053.952024-07-2282111Actual
650651.002022-10-228267Actual
1210750.002023-03-228267Budget
288930.002022-07-238246Budget
1013040.002023-02-208213Budget
2642430.552024-05-2182111Actual
313540.002022-07-238267Budget
27928.002022-07-238226Actual
1210839.002023-03-228267Actual
952420.002023-01-208226Budget
1243720.002023-04-228263Budget
3047776.002024-09-218215Actual
193919.272023-10-2282511Actual
933950.002023-01-208215Budget
1995632.002023-11-228236Actual
2733595.002024-06-218217Actual
3313760.172024-11-218228Actual
723638.002022-11-228216Actual
1270350.002023-04-228215Budget
1223428.352023-03-228228Actual
3576664.592025-01-2082612Actual
3724491.002025-03-228264Actual
1821960.172023-09-228268Actual
2716513.002024-06-218226Actual
1031762.002023-02-208214Actual
1609698.052023-07-238218Actual
3647783.002025-02-208267Actual
957340.002023-01-208236Budget
1303622.002023-04-228256Actual
260366.002024-05-218226Actual
1919055.632023-10-228228Actual
3175141.002024-10-218236Actual
31510121.002024-10-218214Actual
1092250.002023-02-208217Budget
2606429.002024-05-218236Actual
980464.002023-01-208217Actual
2650613.532024-05-2182411Actual
2917362.002024-08-218263Actual
503914.002022-09-228226Actual
3685427.362025-02-2082112Actual

Generated 2025-06-22 00:03:06.134 UTC