[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 825  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30264119.002024-08-248213Actual
2228346.542023-12-238268Actual
3169636.002024-09-238216Actual
2708056.002024-05-248265Actual
3352338.092024-10-2482113Actual
184783.952023-08-2582112Actual
3618759.002025-01-238265Actual
3388677.002024-11-248265Actual
209588.002023-11-258226Actual
122129.002022-05-258263Actual
1251414.002023-03-258273Actual
12986.002022-05-258273Actual
1464160.002023-05-258214Actual
299537.002022-06-258266Actual
193919.272023-09-2482511Actual
181712.002022-05-258256Actual
19162125.332023-09-248218Actual
2721930.002024-05-248246Actual
3218731.612024-09-2382411Actual
926156.002022-12-238264Actual
2677846.872024-04-2382613Actual
2296429.002024-01-238236Actual
550746.542022-08-258228Actual
444445.022022-07-258268Actual
205381.822023-10-2582212Actual
570920.002022-09-248263Budget
2334712.462024-01-2382211Actual
1190720.002023-02-228256Budget
307371.002022-06-258217Actual
194821.822023-09-2482112Actual
3739533.002025-02-228216Actual
438530.002022-07-258228Budget
162632.002022-05-258216Actual
669330.002022-09-248268Budget
850322.002022-11-258246Actual
22062.002022-04-248214Actual
1414038.962023-04-248228Actual
630610.002022-09-248256Budget
1190813.002023-02-228256Actual
835944.002022-11-258216Actual
386637.002022-07-258216Actual
3806664.592025-02-2282612Actual
1210750.002023-02-228267Budget
2039214.592023-10-2582411Actual
38835135.932025-03-258218Actual
1013135.002023-01-238213Actual
242310.002022-06-258273Budget
36060137.002025-01-238214Actual
2573261.002024-04-238263Actual
1171730.002023-02-228216Budget
491150.002022-08-258265Budget
173575.012023-07-2582511Actual
2745691.992024-05-248228Actual
3638529.002025-01-238266Actual
15116110.172023-05-258218Actual
2896344.382024-06-2482612Actual
2216464.002023-12-238267Actual
1683832.002023-07-258216Actual
2106827.002023-11-258266Actual
524130.002022-08-258266Budget
2222284.422023-12-238218Actual
9329.002022-04-248263Actual
2831710.002024-06-248226Actual
1106084.422023-01-238218Actual

Generated 2025-05-24 22:39:57.038 UTC