[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 828  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3903736.932025-03-2982411Actual
1662428.002023-07-298273Actual
1130820.002023-02-268263Budget
28487127.002024-06-288217Actual
1298932.002023-03-298246Actual
2609016.002024-04-278246Actual
3394438.002024-11-288216Actual
1901227.002023-09-288266Actual
2031025.232023-10-2982111Actual
177028.002022-05-298246Actual
3325720.972024-10-2882211Actual
3656363.202025-01-278228Actual
3379469.002024-11-288264Actual
3647783.002025-01-278267Actual
1130926.002023-02-268263Actual
2285138.002024-01-278265Actual
2124655.632023-11-298228Actual
933950.002022-12-278215Budget
3564732.672024-12-2782611Actual
9943104.112022-12-278218Actual
2301619.002024-01-278256Actual
3133345.112024-08-2882613Actual
2878227.362024-06-2882411Actual
1878038.002023-09-288215Actual
1971655.002023-10-298214Actual
3585148.622024-12-2782213Actual
195403.952023-09-2882612Actual
491247.002022-08-298265Actual
3230535.872024-09-2782112Actual
3233948.632024-09-2782612Actual
934046.002022-12-278215Actual
3017552.132024-07-2882213Actual
279310.002022-06-298226Budget
1256370.002023-03-298214Budget
807870.002022-11-298214Budget
234285.012024-01-2782511Actual
962120.002022-12-278246Budget
3057036.002024-08-288216Actual
513530.002022-08-298246Budget
9230.002022-04-288263Budget
1959796.002023-10-298213Actual
775230.002022-10-298228Budget
1603866.002023-06-298267Actual
2543510.332024-03-2882411Actual
2245625.232023-12-2782611Actual
2624371.002024-04-278267Actual
2988212.462024-07-2882211Actual
373050.002022-07-298215Budget
1414038.962023-04-288228Actual
89441.002022-04-288267Actual
2985452.892024-07-2882111Actual
2172012.002023-12-278273Actual
266657.002022-06-298265Actual
2272460.002024-01-278214Actual
3218731.612024-09-2782411Actual
91527.002022-12-278273Actual
1323750.002023-03-298267Actual
1124840.002023-02-268213Budget
173575.012023-07-2982511Actual
3417563.002024-11-288267Actual
242210.002022-06-298273Actual
2749061.692024-05-288268Actual

Generated 2025-05-28 03:15:10.782 UTC