[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 10  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
952514.002023-07-228226Actual
603550.002023-04-238265Budget
247170.002023-01-228214Budget
770550.002023-05-248218Budget
1565540.002024-01-228264Actual
1665270.002024-02-218214Actual
1531814.592023-12-2282411Actual
401029.002023-02-218246Actual
556840.482023-03-248268Actual
2473012.002024-10-218273Actual
1668735.002024-02-218264Actual
3753534.002025-09-218266Actual
3346548.632025-05-2382612Actual
3405118.002025-06-238256Actual
1452285.002023-12-228213Actual
1298932.002023-10-228246Actual
2633166.232024-11-208228Actual
3647783.002025-08-228267Actual
2475863.002024-10-218214Actual
1073630.002023-08-228246Budget
243498.212024-09-2082211Actual
2733595.002024-12-218217Actual
1482626.002023-12-228216Actual
3071025.002025-03-238266Actual
113876.002023-09-218273Actual
1117043.512023-08-228268Actual
419745.002023-02-218217Actual
3673724.162025-08-2282411Actual
3597567.002025-08-228263Actual
677245.002023-05-248213Actual
1331782.902023-10-228218Actual
1975033.002024-05-238264Actual
874948.002023-06-248267Actual
695863.002023-05-248214Actual
583570.002023-04-238214Budget
167510.002022-12-228226Budget
203657.142024-05-2382311Actual
2765713.532024-12-2182511Actual
33759108.002025-06-238214Actual
625830.002023-04-238246Budget
3296037.002025-05-238266Actual
1229630.002023-09-218268Budget
2760337.992024-12-2182311Actual
28050.002022-11-218264Budget
701850.002023-05-248264Budget
1588718.002024-01-228246Actual
2334712.462024-08-2182211Actual
1992810.002024-05-238226Actual
2009874.002024-05-238217Actual
597450.002023-04-238215Budget
2967678.002025-02-208267Actual
3020745.112025-02-2082613Actual
3313760.172025-05-238228Actual
957440.002023-07-228236Actual
2440315.652024-09-2082411Actual
3041989.002025-03-238264Actual
122030.002022-12-228263Budget
2019195.022024-05-238218Actual
503810.002023-03-248226Budget
1366344.002023-11-218264Actual
1342630.002023-10-228268Budget
1562052.002024-01-228214Actual
458220.002023-03-248263Budget
2952525.002025-02-208246Actual

Generated 2025-12-21 17:00:55.860 UTC