[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 42  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2505010.002024-11-038256Actual
26303155.632024-12-038218Actual
1218670.782023-10-048218Actual
458220.002023-04-068263Budget
3029969.002025-04-058263Actual
1031670.002023-09-048214Budget
2101222.002024-07-068246Actual
770464.722023-06-068218Actual
162443.952024-02-0482211Actual
1360126.002023-12-048273Actual
795230.002023-07-078263Budget
1781148.002024-04-058265Actual
1276636.002023-11-048265Actual
850220.002023-07-078246Budget
484960.002023-04-068215Actual
134662.002023-01-048214Actual
1627111.402024-02-0482311Actual
284143.002023-02-048236Actual
380327.142025-10-0482212Actual
1294236.002023-11-048236Actual
69316.002022-12-048256Actual
3322953.952025-06-0582111Actual
3127425.812025-04-0582113Actual
1724820.972024-03-0582111Actual
2823273.002025-02-038265Actual
2411072.002024-10-038217Actual
3067717.002025-04-058256Actual
91527.002023-08-048273Actual
2763028.422025-01-0382411Actual
3065120.002025-04-058246Actual
962021.002023-08-048246Actual
939850.002023-08-048265Budget
3553324.162025-08-0482211Actual
154435.012024-01-0482612Actual
3429463.202025-07-068268Actual
37684129.872025-10-048218Actual
2807726.002025-02-038273Actual
1434915.652023-12-0482611Actual
174761.822024-03-0582212Actual
321550.002023-02-048218Budget
3603220.002025-09-048273Actual
2272460.002024-09-038214Actual
1707048.002024-03-058267Actual
2864261.692025-02-038268Actual
3292714.002025-06-058256Actual
3340.002022-12-048213Budget
650651.002023-05-068267Actual
2326145.022024-09-038268Actual
234430.002023-02-048263Budget
1586133.002024-02-048236Actual
1237540.002023-11-048213Budget
1674553.002024-03-058215Actual
3098043.312025-04-0582111Actual
3918416.722025-11-0482212Actual
203387.142024-06-0582211Actual
3903736.932025-11-0482411Actual
1571341.002024-02-048215Actual
1381831.002023-12-048216Actual
1531814.592024-01-0482411Actual
220646.542023-01-048268Actual
537940.002023-04-068267Budget
570824.002023-05-068263Actual
1683832.002024-03-058216Actual
1995632.002024-06-058236Actual

Generated 2026-01-04 02:01:40.457 UTC