[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 7  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
537940.002023-03-248267Budget
2716513.002024-12-218226Actual
621240.002023-04-238236Budget
1959796.002024-05-238213Actual
2837125.002025-01-218246Actual
2372864.002024-09-208214Actual
1729.002022-11-218273Actual
3588446.872025-07-2282613Actual
1186130.002023-09-218246Budget
2600918.002024-11-208216Actual
97478.362022-11-218218Actual
3550543.312025-07-2282111Actual
1229630.002023-09-218268Budget
907530.002023-07-228263Budget
2708056.002024-12-218265Actual
491247.002023-03-248265Actual
80309.002023-06-248273Actual
164441.822024-01-2282212Actual
35292102.002025-07-228217Actual
3541363.202025-07-228228Actual
893520.002023-06-248268Budget
3609481.002025-08-228264Actual
168658.002024-02-218226Actual
3898320.972025-10-2282211Actual
2201322.002024-07-218246Actual
887730.002023-06-248228Budget
2993630.552025-02-2082411Actual
2875526.292025-01-2182311Actual
1995632.002024-05-238236Actual
3405118.002025-06-238256Actual
1171635.002023-09-218216Actual
2829039.002025-01-218216Actual
2917362.002025-02-208263Actual
433663.202023-02-218218Actual
293620.002023-01-228256Budget
3224730.552025-04-2282611Actual
3121653.952025-03-2382612Actual
138458.002023-11-218226Actual
2656715.652024-11-2082611Actual
3747629.002025-09-218246Actual
813950.002023-06-248264Actual
795230.002023-06-248263Budget
3733770.002025-09-218265Actual
845640.002023-06-248236Actual
3346548.632025-05-2382612Actual
2870053.952025-01-2182111Actual
195403.952024-04-2282612Actual
1910474.002024-04-228267Actual
781331.382023-05-248268Actual
2902136.342025-01-2182113Actual
38359129.002025-10-228214Actual
193919.272024-04-2282511Actual
2988212.462025-02-2082211Actual
1691920.002024-02-218246Actual
1792436.002024-03-238236Actual
1323850.002023-10-228267Budget
545950.002023-03-248218Budget
980464.002023-07-228217Actual
1362947.002023-11-218214Actual
2908145.112025-01-2182613Actual
625933.002023-04-238246Actual
108237.452022-11-218268Actual
1005120.002023-07-228268Budget
2331918.842024-08-2182111Actual

Generated 2025-12-21 06:18:38.723 UTC