[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 800  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3839467.002025-03-298264Actual
1210750.002023-02-268267Budget
134662.002022-05-298214Actual
249706.002024-03-288226Actual
3815141.602025-02-2682213Actual
589450.002022-09-288264Budget
18568120.002023-09-288213Actual
30860170.782024-08-288218Actual
3588446.872024-12-2782613Actual
3080279.002024-08-288267Actual
1323750.002023-03-298267Actual
3363998.002024-11-288213Actual
29138113.002024-07-288213Actual
3417563.002024-11-288267Actual
1600373.002023-06-298217Actual
102238.962022-04-288228Actual
168658.002023-07-298226Actual
3700052.132025-01-2782213Actual
3272784.002024-10-288215Actual
225141.822023-12-2782112Actual
503914.002022-08-298226Actual
2212963.002023-12-278217Actual
113876.002023-02-268273Actual
2304927.002024-01-278266Actual
252850.002022-06-298264Budget
1251510.002023-03-298273Budget
3901020.972025-03-2982311Actual
2997033.742024-07-2882611Actual
3659763.202025-01-278268Actual
807870.002022-11-298214Budget
289297.142024-06-2882212Actual
1138610.002023-02-268273Budget
621140.002022-09-288236Actual
1163750.002023-02-268265Budget
346323.002022-07-298263Actual
630610.002022-09-288256Budget
1064113.002023-01-278226Actual
1092250.002023-01-278217Budget
1031670.002023-01-278214Budget
3550543.312024-12-2782111Actual
1417448.052023-04-288268Actual
1106084.422023-01-278218Actual
164441.822023-06-2982212Actual
2499834.002024-03-288236Actual
2724514.002024-05-288256Actual
1493315.002023-05-298256Actual
901440.002022-12-278213Budget
390645.012025-03-2982511Actual
621240.002022-09-288236Budget
203657.142023-10-2982311Actual
2829039.002024-06-288216Actual
1502384.002023-05-298217Actual
17310.002022-04-288273Budget
3180317.002024-09-278256Actual
3532784.002024-12-278267Actual
1124945.002023-02-268213Actual
3647783.002025-01-278267Actual
728418.002022-10-298226Actual
2508327.002024-03-288266Actual
2269625.002024-01-278273Actual
537940.002022-08-298267Budget
2890136.932024-06-2882112Actual

Generated 2025-05-28 06:27:42.789 UTC