[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 940  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1223530.002022-08-178228Budget
3062535.002024-02-178236Actual
1309630.002022-09-178266Budget
2272460.002023-07-188214Actual
1423419.912022-10-1782111Actual
28580158.662023-12-188218Actual
2411072.002023-08-178217Actual
28105141.002023-12-188214Actual
3512213.002024-06-178226Actual
2929363.002024-01-178264Actual
2952525.002024-01-178246Actual
2896344.382023-12-1882612Actual
1691920.002023-01-178246Actual
3100811.402024-02-1782211Actual
3002834.802024-01-1782112Actual
289297.142023-12-1882212Actual
59937.002021-10-178236Actual
2890136.932023-12-1882112Actual
1303520.002022-09-178256Budget
2174856.002023-06-178214Actual
293517.002021-12-188256Actual
1176410.002022-08-178226Budget
2938666.002024-01-178265Actual
452232.002022-02-178213Actual
3868534.002024-09-178266Actual
850322.002022-05-208246Actual
2304927.002023-07-188266Actual
1797610.002023-02-178256Actual
926050.002022-06-178264Budget
807973.002022-05-208214Actual
1588718.002022-12-188246Actual
1936411.402023-03-1982411Actual
518218.002022-02-178256Actual
926156.002022-06-178264Actual
3163876.002024-03-188265Actual
3594188.002024-07-188213Actual
1289310.002022-09-178226Budget
1019125.002022-07-188263Actual
1084330.002022-07-188266Budget
828050.002022-05-208265Budget
2116051.002023-05-208267Actual
2340115.652023-07-1882411Actual
1473356.002022-11-178215Actual
3918416.722024-09-1782212Actual
2514087.002023-09-178217Actual
2290925.002023-07-188216Actual
3201373.812024-03-188228Actual
321550.002021-12-188218Budget
1078420.002022-07-188256Budget
3818276.692024-08-1782613Actual
1262552.002022-09-178264Actual
245491.822023-08-1782212Actual
3718126.002024-08-178273Actual
611531.002022-03-198216Actual
537940.002022-02-178267Budget
1559217.002022-12-188273Actual
1887321.002023-03-198216Actual
920170.002022-06-178214Budget
2757617.782023-11-1782211Actual
2535325.232023-09-1782111Actual
18568120.002023-03-198213Actual
855010.002022-05-208256Budget

Generated 2024-11-16 17:10:02.693 UTC