[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 990  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1531814.592023-05-2982411Actual
140744.002022-05-298264Actual
3800425.232025-02-2682112Actual
37592101.002025-02-268217Actual
2396933.002024-02-268236Actual
1417448.052023-04-288268Actual
1990127.002023-10-298216Actual
2019195.022023-10-298218Actual
134662.002022-05-298214Actual
1674553.002023-07-298215Actual
50238.002022-04-288216Actual
1037638.002023-01-278264Actual
972425.002022-12-278266Actual
3276281.002024-10-288265Actual
850322.002022-11-298246Actual
1906976.002023-09-288217Actual
947640.002022-12-278216Budget
499030.002022-08-298216Budget
1375833.002023-04-288265Actual
781331.382022-10-298268Actual
2819776.002024-06-288215Actual
1968827.002023-10-298273Actual
2083950.002023-11-298215Actual
1833211.402023-08-2982311Actual
1294140.002023-03-298236Budget
2364352.002024-02-268263Actual
2216464.002023-12-278267Actual
3573316.722024-12-2782212Actual
378859.002022-07-298265Actual
2650613.532024-04-2782411Actual
1149648.002023-02-268264Actual
195403.952023-09-2882612Actual
1298932.002023-03-298246Actual
1005248.052022-12-278268Actual
3284710.002024-10-288226Actual
3148225.002024-09-278273Actual
2543510.332024-03-2882411Actual
3679628.422025-01-2782611Actual
3685427.362025-01-2782112Actual
663230.002022-09-288228Budget
2721930.002024-05-288246Actual
340038.002022-07-298213Actual
835944.002022-11-298216Actual
1110841.992023-01-278228Actual
789240.002022-11-298213Budget
1455668.002023-05-298263Actual
30264119.002024-08-288213Actual
1186025.002023-02-268246Actual
29641109.002024-07-288217Actual
1502384.002023-05-298217Actual
781420.002022-10-298268Budget
2004122.002023-10-298266Actual
1553556.002023-06-298263Actual
695970.002022-10-298214Budget
266265.012024-04-2782112Actual
31510121.002024-09-278214Actual
1975033.002023-10-298264Actual
174761.822023-07-2982212Actual
2299017.002024-01-278246Actual
30767102.002024-08-288217Actual

Generated 2025-05-28 21:11:22.824 UTC