[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 981  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
452340.002022-08-248213Budget
252942.002022-06-248264Actual
1715637.452023-07-248228Actual
22170.002022-04-238214Budget
2650613.532024-04-2282411Actual
1143574.002023-02-218214Actual
518110.002022-08-248256Budget
3322953.952024-10-2382111Actual
378859.002022-07-248265Actual
209750.002022-05-248218Budget
2802073.002024-06-238263Actual
346323.002022-07-248263Actual
1303520.002023-03-248256Budget
980360.002022-12-228217Budget
203387.142023-10-2482211Actual
2792869.672024-05-2382613Actual
1910474.002023-09-238267Actual
3733770.002025-02-218265Actual
3328422.042024-10-2382311Actual
1689330.002023-07-248236Actual
17310.002022-04-238273Budget
326320.002022-06-248228Budget
2239613.532023-12-2282311Actual
3494483.002024-12-228264Actual
926156.002022-12-228264Actual
3284710.002024-10-238226Actual
3041989.002024-08-238264Actual
162632.002022-05-248216Actual
2025263.202023-10-248268Actual
2674566.172024-04-2282213Actual
2225043.512023-12-228228Actual
1092250.002023-01-228217Budget
3482464.002024-12-228263Actual
1013040.002023-01-228213Budget
1980847.002023-10-248215Actual
2624371.002024-04-228267Actual
1336441.992023-03-248228Actual
2687080.002024-05-238263Actual
3780440.122025-02-2182111Actual
2573261.002024-04-228263Actual
835944.002022-11-248216Actual
1665270.002023-07-248214Actual
868751.002022-11-248217Actual
3290127.002024-10-238246Actual
2242315.652023-12-2282411Actual
29258110.002024-07-238214Actual
499133.002022-08-248216Actual
1818638.962023-08-248228Actual
177028.002022-05-248246Actual
893520.002022-11-248268Budget
152643.952023-05-2482211Actual
1771839.002023-08-248264Actual
178969.002023-08-248226Actual
2340115.652024-01-2282411Actual
26303155.632024-04-228218Actual
3292714.002024-10-238256Actual
2875526.292024-06-2382311Actual
2831710.002024-06-238226Actual
2645213.532024-04-2282211Actual
1262552.002023-03-248264Actual

Generated 2025-05-23 20:00:34.636 UTC