[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 31  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1928224.162024-04-2282111Actual
644375.002023-04-238217Actual
2737076.002024-12-218267Actual
893629.872023-06-248268Actual
183055.012024-03-2382211Actual
893520.002023-06-248268Budget
3455331.612025-06-2382112Actual
1110930.002023-08-228228Budget
284240.002023-01-228236Budget
2009874.002024-05-238217Actual
1210750.002023-09-218267Budget
1069040.002023-08-228236Actual
299537.002023-01-228266Actual
2475863.002024-10-218214Actual
630610.002023-04-238256Budget
209750.002022-12-228218Budget
1251510.002023-10-228273Budget
3213324.162025-04-2282211Actual
288829.002023-01-228246Actual
2275934.002024-08-218264Actual
2414454.002024-09-208267Actual
2272460.002024-08-218214Actual
2370012.002024-09-208273Actual
3041989.002025-03-238264Actual
1372358.002023-11-218215Actual
1898012.002024-04-228256Actual
2128049.572024-06-238268Actual
3057036.002025-03-238216Actual
966812.002023-07-228256Actual
89441.002022-11-218267Actual
3753534.002025-09-218266Actual
1124945.002023-09-218213Actual
288097.142025-01-2182511Actual
3221411.402025-04-2282511Actual
934046.002023-07-228215Actual
97550.002022-11-218218Budget
209588.002024-06-238226Actual
1262552.002023-10-228264Actual
1284431.002023-10-228216Actual
1800824.002024-03-238266Actual
2310664.002024-08-218217Actual
2212963.002024-07-218217Actual
2786822.302024-12-2182113Actual
174491.822024-02-2182112Actual
2543510.332024-10-2182411Actual
419860.002023-02-218217Budget
2331918.842024-08-2182111Actual
1910474.002024-04-228267Actual
3367459.002025-06-238263Actual
1502384.002023-12-228217Actual
1064010.002023-08-228226Budget
277778.212024-12-2182212Actual
3903736.932025-10-2282411Actual
3558725.232025-07-2282411Actual
813850.002023-06-248264Budget
3712483.002025-09-218263Actual
193105.012024-04-2282211Actual
2440315.652024-09-2082411Actual
669443.512023-04-238268Actual
3739533.002025-09-218216Actual
3154568.002025-04-228264Actual
691010.002023-05-248273Actual
321550.002023-01-228218Budget
3160380.002025-04-228215Actual

Generated 2025-12-21 06:19:23.310 UTC