[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 904  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2526151.082024-03-228228Actual
3753534.002025-02-208266Actual
3175141.002024-09-218236Actual
3172311.002024-09-218226Actual
27928.002022-06-238226Actual
1031762.002023-01-218214Actual
2039214.592023-10-2382411Actual
2837125.002024-06-228246Actual
2290925.002024-01-218216Actual
901536.002022-12-218213Actual
29734137.452024-07-228218Actual
3473239.852024-11-2282613Actual
3630041.002025-01-218236Actual
3142562.002024-09-218263Actual
2078142.002023-11-238264Actual
1059234.002023-01-218216Actual
3632626.002025-01-218246Actual
299430.002022-06-238266Budget
1998220.002023-10-238246Actual
2485041.002024-03-228215Actual
2917362.002024-07-228263Actual
2139316.722023-11-2382311Actual
288930.002022-06-238246Budget
168658.002023-07-238226Actual
1959796.002023-10-238213Actual
2432117.782024-02-2082111Actual
1336441.992023-03-238228Actual
3512213.002024-12-218226Actual
795326.002022-11-238263Actual
1309729.002023-03-238266Actual
1309630.002023-03-238266Budget
1928224.162023-09-2282111Actual
358970.002022-07-238214Budget
1768450.002023-08-238214Actual
3774684.422025-02-208268Actual
205381.822023-10-2382212Actual
1237436.002023-03-238213Actual
3399941.002024-11-228236Actual
850220.002022-11-238246Budget
2411072.002024-02-208217Actual
452340.002022-08-238213Budget
999157.142022-12-218228Actual
1990127.002023-10-238216Actual
187925.002022-05-238266Actual
1703568.002023-07-238217Actual
715750.002022-10-238265Budget
1476835.002023-05-238265Actual
2304927.002024-01-218266Actual
321487.452022-06-238218Actual
564740.002022-09-228213Budget
2296429.002024-01-218236Actual
15116110.172023-05-238218Actual
356146.082024-12-2182511Actual
3827460.002025-03-238263Actual
307460.002022-06-238217Budget
340140.002022-07-238213Budget
164172.892023-06-2382112Actual
1431611.402023-04-2282411Actual
36442118.002025-01-218217Actual
3385272.002024-11-228215Actual
550746.542022-08-238228Actual
1110930.002023-01-218228Budget
3352338.092024-10-2282113Actual
2031025.232023-10-2382111Actual

Generated 2025-05-22 12:01:49.837 UTC