[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 917  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
332130.002022-06-228268Budget
1375833.002023-04-218265Actual
2228346.542023-12-208268Actual
827940.002022-11-228265Actual
3898320.972025-03-2282211Actual
1084233.002023-01-208266Actual
3218731.612024-09-2082411Actual
372948.002022-07-228215Actual
28147.002022-04-218264Actual
1323850.002023-03-228267Budget
3163876.002024-09-208265Actual
154435.012023-05-2282612Actual
1523623.102023-05-2282111Actual
140744.002022-05-228264Actual
164172.892023-06-2282112Actual
1674553.002023-07-228215Actual
2993630.552024-07-2182411Actual
433663.202022-07-228218Actual
2281750.002024-01-208215Actual
3903736.932025-03-2282411Actual
748725.002022-10-228266Actual
214473.952023-11-2282511Actual
154838.002022-05-228265Actual
2225043.512023-12-208228Actual
274431.002022-06-228216Actual
3397111.002024-11-218226Actual
2066163.002023-11-228263Actual
3860044.002025-03-228236Actual
1827719.912023-08-2282111Actual
3080279.002024-08-218267Actual
3221411.402024-09-2082511Actual
2039214.592023-10-2282411Actual
3355043.362024-10-2182213Actual
288930.002022-06-228246Budget
3029969.002024-08-218263Actual
129910.002022-05-228273Budget
89340.002022-04-218267Budget
249706.002024-03-218226Actual
3148225.002024-09-208273Actual
444330.002022-07-228268Budget
3785933.742025-02-1982311Actual
999157.142022-12-208228Actual
29138113.002024-07-218213Actual
1186130.002023-02-198246Budget
3494483.002024-12-208264Actual
1013040.002023-01-208213Budget
789333.002022-11-228213Actual
260860.002022-06-228215Budget
537940.002022-08-228267Budget
2136610.332023-11-2282211Actual
677245.002022-10-228213Actual
378750.002022-07-228265Budget
299430.002022-06-228266Budget
2116051.002023-11-228267Actual
756660.002022-10-228217Budget
855010.002022-11-228256Budget
313540.002022-06-228267Budget
260366.002024-04-208226Actual
433750.002022-07-228218Budget
201740.002022-05-228267Budget
80309.002022-11-228273Actual
939753.002022-12-208265Actual

Generated 2025-05-22 02:06:33.193 UTC