[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 876  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37684129.872025-03-058218Actual
1488131.002023-06-058236Actual
3573316.722025-01-0382212Actual
2923027.002024-08-048273Actual
3517622.002025-01-038246Actual
391510.002022-08-058226Budget
1262552.002023-04-058264Actual
2979675.322024-08-048268Actual
33759108.002024-12-058214Actual
532060.002022-09-058217Budget
1860358.002023-10-058263Actual
644375.002022-10-058217Actual
2437611.402024-03-0482311Actual
1411298.052023-05-058218Actual
411939.002022-08-058266Actual
1719052.602023-08-058268Actual
2467364.002024-04-048263Actual
452232.002022-09-058213Actual
2009874.002023-11-058217Actual
887730.002022-12-068228Budget
550746.542022-09-058228Actual
3877773.002025-04-058267Actual
234430.002022-07-068263Budget
3218731.612024-10-0482411Actual
742811.002022-11-058256Actual
1381831.002023-05-058216Actual
220530.002022-06-058268Budget
373050.002022-08-058215Budget
36535158.662025-02-038218Actual
193377.142023-10-0582311Actual
1878038.002023-10-058215Actual
3071025.002024-09-048266Actual
3895546.502025-04-0582111Actual
2514087.002024-04-048217Actual
1627111.402023-07-0682311Actual
266657.002022-07-068265Actual
140744.002022-06-058264Actual
1733016.722023-08-0582411Actual
915310.002023-01-038273Budget
466012.002022-09-058273Actual
247082.002022-07-068214Actual
1821960.172023-09-058268Actual
27985114.002024-07-058213Actual
35292102.002025-01-038217Actual
36260.002022-05-058215Budget
1990127.002023-11-058216Actual
334317.142024-11-0482212Actual
16532102.002023-08-058213Actual
1565540.002023-07-068264Actual
256122.892024-04-0482612Actual
2087352.002023-12-068265Actual
2985452.892024-08-0482111Actual
185115.012023-09-0582612Actual
2285138.002024-02-038265Actual
1473356.002023-06-058215Actual
194821.822023-10-0582112Actual
2870053.952024-07-0582111Actual
2031025.232023-11-0582111Actual
2724514.002024-06-048256Actual
1739123.102023-08-0582611Actual
1059234.002023-02-038216Actual
1928224.162023-10-0582111Actual

Generated 2025-06-04 08:09:19.554 UTC