[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 862  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
411830.002022-08-218266Budget
12986.002022-06-218273Actual
2908145.112024-07-2182613Actual
1683832.002023-08-218216Actual
163255.012023-07-2282511Actual
2174856.002024-01-198214Actual
901440.002023-01-198213Budget
1627111.402023-07-2282311Actual
1223530.002023-03-218228Budget
1493315.002023-06-218256Actual
2650613.532024-05-2082411Actual
1959796.002023-11-218213Actual
3515038.002025-01-198236Actual
738127.002022-11-218246Actual
470868.002022-09-218214Actual
2296429.002024-02-198236Actual
742710.002022-11-218256Budget
3385272.002024-12-218215Actual
75331.002022-05-218266Actual
1860358.002023-10-218263Actual
762654.002022-11-218267Actual
821750.002022-12-228215Budget
1665270.002023-08-218214Actual
2624371.002024-05-208267Actual
2923027.002024-08-208273Actual
3276281.002024-11-208265Actual
3845272.002025-04-218215Actual
3517622.002025-01-198246Actual
234521.002022-07-228263Actual
3742211.002025-03-218226Actual
177028.002022-06-218246Actual
578612.002022-10-218273Actual
214520.002022-06-218228Budget
485050.002022-09-218215Budget
1833211.402023-09-2182311Actual
299537.002022-07-228266Actual
1243720.002023-04-218263Budget
3901020.972025-04-2182311Actual
3857217.002025-04-218226Actual
2606429.002024-05-208236Actual
2025263.202023-11-218268Actual
3774684.422025-03-218268Actual
2704780.002024-06-208215Actual
3328422.042024-11-2082311Actual
1992810.002023-11-218226Actual
284143.002022-07-228236Actual
266540.002022-07-228265Budget
2594958.002024-05-208265Actual
3216027.362024-10-2082311Actual
3730286.002025-03-218215Actual
3065120.002024-09-208246Actual
172343.002022-06-218236Actual
3041989.002024-09-208264Actual
1031670.002023-02-198214Budget
2372864.002024-03-208214Actual
2013345.002023-11-218267Actual
140650.002022-06-218264Budget
284240.002022-07-228236Budget
1502384.002023-06-218217Actual
69316.002022-05-218256Actual
3057036.002024-09-208216Actual
999157.142023-01-198228Actual
2692727.002024-06-208273Actual
2093123.002023-12-228216Actual

Generated 2025-06-20 23:59:43.988 UTC