[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 29  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3429463.202025-06-228268Actual
1485310.002023-12-218226Actual
220530.002022-12-218268Budget
1005248.052023-07-218268Actual
2326145.022024-08-208268Actual
2671822.302024-11-1982113Actual
939850.002023-07-218265Budget
893629.872023-06-238268Actual
570824.002023-04-228263Actual
3818276.692025-09-2082613Actual
33759108.002025-06-228214Actual
3877773.002025-10-218267Actual
2993630.552025-02-1982411Actual
827940.002023-06-238265Actual
907425.002023-07-218263Actual
1251414.002023-10-218273Actual
1910474.002024-04-218267Actual
245222.892024-09-1982112Actual
1490718.002023-12-218246Actual
2543510.332024-10-2082411Actual
939753.002023-07-218265Actual
24638106.002024-10-208213Actual
3780440.122025-09-2082111Actual
2955116.002025-02-198256Actual
378859.002023-02-208265Actual
2446425.232024-09-1982611Actual
3915636.932025-10-2182112Actual
1270461.002023-10-218215Actual
3098043.312025-03-2282111Actual
83351.002022-11-208217Actual
2620892.002024-11-198217Actual
288930.002023-01-218246Budget
266605.012024-11-1982612Actual
184783.952024-03-2282112Actual
2976261.692025-02-198228Actual
2935184.002025-02-198215Actual
3130145.112025-03-2282213Actual
1580629.002024-01-218216Actual
3405118.002025-06-228256Actual
636530.002023-04-228266Budget
1031762.002023-08-218214Actual
2337413.532024-08-2082311Actual
386637.002023-02-208216Actual
1110841.992023-08-218228Actual
2829039.002025-01-208216Actual
2004122.002024-05-228266Actual
3160380.002025-04-218215Actual
611430.002023-04-228216Budget
1381831.002023-11-208216Actual
3180317.002025-04-218256Actual
875050.002023-06-238267Budget
1251510.002023-10-218273Budget
3627211.002025-08-218226Actual
3603220.002025-08-218273Actual
1984338.002024-05-228265Actual
695863.002023-05-238214Actual
2112556.002024-06-228217Actual
821750.002023-06-238215Budget
589450.002023-04-228264Budget
3435262.462025-06-2282111Actual
518218.002023-03-238256Actual
3175141.002025-04-218236Actual
1336441.992023-10-218228Actual
458321.002023-03-238263Actual

Generated 2025-12-21 03:42:17.197 UTC