[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 911  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
915310.002023-01-038273Budget
508734.002022-09-058236Actual
3544773.812025-01-038268Actual
154838.002022-06-058265Actual
2198735.002024-01-038236Actual
2864261.692024-07-058268Actual
2979675.322024-08-048268Actual
1942419.912023-10-0582611Actual
621240.002022-10-058236Budget
2896344.382024-07-0582612Actual
33017115.002024-11-048217Actual
405810.002022-08-058256Budget
2802073.002024-07-058263Actual
999157.142023-01-038228Actual
194821.822023-10-0582112Actual
2136610.332023-12-0682211Actual
1251414.002023-04-058273Actual
3292714.002024-11-048256Actual
1872239.002023-10-058264Actual
2929363.002024-08-048264Actual
2749061.692024-06-048268Actual
27428123.812024-06-048218Actual
1707048.002023-08-058267Actual
564632.002022-10-058213Actual
2724514.002024-06-048256Actual
1627111.402023-07-0682311Actual
138458.002023-05-058226Actual
373050.002022-08-058215Budget
2326145.022024-02-038268Actual
3806664.592025-03-0582612Actual
1019020.002023-02-038263Budget
2405319.002024-03-048266Actual
2399522.002024-03-048246Actual
225475.012024-01-0382612Actual
3115436.932024-09-0482112Actual
3839467.002025-04-058264Actual
893520.002022-12-068268Budget
255801.822024-04-0482212Actual
499133.002022-09-058216Actual
365050.002022-08-058264Budget
828050.002022-12-068265Budget
36260.002022-05-058215Budget
723740.002022-11-058216Budget
235193.952024-02-0382112Actual
2148115.652023-12-0682611Actual
256122.892024-04-0482612Actual
807973.002022-12-068214Actual
244303.952024-03-0482511Actual
140650.002022-06-058264Budget
3192789.002024-10-048267Actual
220646.542022-06-058268Actual
3703245.112025-02-0382613Actual
508840.002022-09-058236Budget
2935184.002024-08-048215Actual
1284431.002023-04-058216Actual
22604100.002024-02-038213Actual
2172012.002024-01-038273Actual
1059330.002023-02-038216Budget
2526151.082024-04-048228Actual
2301619.002024-02-038256Actual
2540810.332024-04-0482311Actual
1990127.002023-11-058216Actual

Generated 2025-06-04 16:09:41.848 UTC