[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 9  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20626106.002024-07-068213Actual
1051442.002023-09-048265Actual
1303520.002023-11-048256Budget
3239739.852025-05-0582113Actual
1013135.002023-09-048213Actual
915310.002023-08-048273Budget
378859.002023-03-068265Actual
3576664.592025-08-0482612Actual
2843032.002025-02-038266Actual
83351.002022-12-048217Actual
1276636.002023-11-048265Actual
2479229.002024-11-038264Actual
3470048.622025-07-0682213Actual
9943104.112023-08-048218Actual
1712890.482024-03-058218Actual
203657.142024-06-0582311Actual
1045651.002023-09-048215Actual
1694513.002024-03-058256Actual
148568.002023-01-048215Actual
3718126.002025-10-048273Actual
452340.002023-04-068213Budget
3331120.972025-06-0582411Actual
3106227.362025-04-0582411Actual
129910.002023-01-048273Budget
2225043.512024-08-038228Actual
1181440.002023-10-048236Budget
3180317.002025-05-058256Actual
907530.002023-08-048263Budget
3503756.002025-08-048265Actual
926050.002023-08-048264Budget
3676412.462025-09-0482511Actual
2958429.002025-03-058266Actual
1181339.002023-10-048236Actual
2802073.002025-02-038263Actual
550746.542023-04-068228Actual
1984338.002024-06-058265Actual
1317650.002023-11-048217Budget
1529110.332024-01-0482311Actual
1559217.002024-02-048273Actual
3328422.042025-06-0582311Actual
27428123.812025-01-038218Actual
134770.002023-01-048214Budget
36442118.002025-09-048217Actual
3860044.002025-11-048236Actual
164753.952024-02-0482612Actual
1565540.002024-02-048264Actual
1872239.002024-05-058264Actual
762654.002023-06-068267Actual
1919055.632024-05-058228Actual
33759108.002025-07-068214Actual
1059330.002023-09-048216Budget
1922445.022024-05-058268Actual
875050.002023-07-078267Budget
1574847.002024-02-048265Actual
3103533.742025-04-0582311Actual
933950.002023-08-048215Budget
3857217.002025-11-048226Actual
1149750.002023-10-048264Budget
193377.142024-05-0582311Actual
2727828.002025-01-038266Actual
3322953.952025-06-0582111Actual
3065120.002025-04-058246Actual
1729.002022-12-048273Actual
102320.002022-12-048228Budget

Generated 2026-01-04 02:07:31.480 UTC