[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 920  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1262450.002023-03-298264Budget
59937.002022-04-288236Actual
174761.822023-07-2982212Actual
795326.002022-11-298263Actual
2101222.002023-11-298246Actual
1106084.422023-01-278218Actual
2884328.422024-06-2882611Actual
3470048.622024-11-2882213Actual
550746.542022-08-298228Actual
3449549.702024-11-2882611Actual
3399941.002024-11-288236Actual
3133345.112024-08-2882613Actual
425848.002022-07-298267Actual
3417563.002024-11-288267Actual
1600373.002023-06-298217Actual
75230.002022-04-288266Budget
2385647.002024-02-268265Actual
1411298.052023-04-288218Actual
597450.002022-09-288215Budget
2979675.322024-07-288268Actual
2031025.232023-10-2982111Actual
550630.002022-08-298228Budget
1502384.002023-05-298217Actual
2749061.692024-05-288268Actual
2902136.342024-06-2882113Actual
3287537.002024-10-288236Actual
532060.002022-08-298217Budget
2019195.022023-10-298218Actual
3402527.002024-11-288246Actual
32634141.002024-10-288214Actual
3865221.002025-03-298256Actual
742811.002022-10-298256Actual
205381.822023-10-2982212Actual
952514.002022-12-278226Actual
1739123.102023-07-2982611Actual
31510121.002024-09-278214Actual
775332.902022-10-298228Actual
3473239.852024-11-2882613Actual
38359129.002025-03-298214Actual
1303622.002023-03-298256Actual
748725.002022-10-298266Actual
2071814.002023-11-298273Actual
1529110.332023-05-2982311Actual
2938666.002024-07-288265Actual
1703568.002023-07-298217Actual
1298932.002023-03-298246Actual
1771839.002023-08-298264Actual
644375.002022-09-288217Actual
3059717.002024-08-288226Actual
3632626.002025-01-278246Actual
1629814.592023-06-2982411Actual
1615867.752023-06-298268Actual
9329.002022-04-288263Actual
499133.002022-08-298216Actual
1387324.002023-04-288236Actual
738127.002022-10-298246Actual
29138113.002024-07-288213Actual
1229630.002023-02-268268Budget
37209135.002025-02-268214Actual
1045651.002023-01-278215Actual

Generated 2025-05-28 05:08:42.648 UTC