[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 967  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36442118.002025-01-288217Actual
9943104.112022-12-288218Actual
1309729.002023-03-308266Actual
28487127.002024-06-298217Actual
340038.002022-07-308213Actual
3103533.742024-08-2982311Actual
2411072.002024-02-278217Actual
1689330.002023-07-308236Actual
2952525.002024-07-298246Actual
939753.002022-12-288265Actual
1431611.402023-04-2982411Actual
3426181.392024-11-298228Actual
1452285.002023-05-308213Actual
658576.842022-09-298218Actual
1703568.002023-07-308217Actual
1936411.402023-09-2982411Actual
3470048.622024-11-2982213Actual
695863.002022-10-308214Actual
89441.002022-04-298267Actual
986350.002022-12-288267Budget
1872239.002023-09-298264Actual
16532102.002023-07-308213Actual
2896344.382024-06-2982612Actual
1037750.002023-01-288264Budget
827940.002022-11-308265Actual
1995632.002023-10-308236Actual
1733016.722023-07-3082411Actual
926050.002022-12-288264Budget
491150.002022-08-308265Budget
144341.822023-04-2982212Actual
3284710.002024-10-298226Actual
2414454.002024-02-278267Actual
3461557.142024-11-2982612Actual
152643.952023-05-3082211Actual
3865221.002025-03-308256Actual
1026910.002023-01-288273Actual
3627211.002025-01-288226Actual
887730.002022-11-308228Budget
122129.002022-05-308263Actual
986440.002022-12-288267Actual
966710.002022-12-288256Budget
3806664.592025-02-2782612Actual
578612.002022-09-298273Actual
220530.002022-05-308268Budget
3346548.632024-10-2982612Actual
781420.002022-10-308268Budget
1223428.352023-02-278228Actual
214473.952023-11-3082511Actual
3224730.552024-09-2882611Actual
1476835.002023-05-308265Actual
2216464.002023-12-288267Actual
1800824.002023-08-308266Actual
2485041.002024-03-298215Actual
1635913.532023-06-3082611Actual
260366.002024-04-288226Actual
1045651.002023-01-288215Actual
1901227.002023-09-298266Actual
1562052.002023-06-308214Actual
1984338.002023-10-308265Actual
243498.212024-02-2782211Actual

Generated 2025-05-29 21:05:47.484 UTC