[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 72  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
845640.002023-06-248236Actual
2116051.002024-06-238267Actual
2674566.172024-11-2082213Actual
2872814.592025-01-2182211Actual
3909843.312025-10-2282611Actual
2423049.572024-09-208228Actual
2917362.002025-02-208263Actual
2222284.422024-07-218218Actual
19162125.332024-04-228218Actual
2904867.922025-01-2182213Actual
255532.892024-10-2182112Actual
491247.002023-03-248265Actual
1872239.002024-04-228264Actual
2860864.722025-01-218228Actual
2760337.992024-12-2182311Actual
2514087.002024-10-218217Actual
3245741.602025-04-2282613Actual
1707048.002024-02-218267Actual
1662428.002024-02-218273Actual
1204653.002023-09-218217Actual
1298830.002023-10-228246Budget
34909129.002025-07-228214Actual
1496622.002023-12-228266Actual
3130145.112025-03-2382213Actual
807973.002023-06-248214Actual
840716.002023-06-248226Actual
1919055.632024-04-228228Actual
1517848.052023-12-228268Actual
3160380.002025-04-228215Actual
723638.002023-05-248216Actual
245813.952024-09-2082612Actual
2370012.002024-09-208273Actual
821852.002023-06-248215Actual
1588718.002024-01-228246Actual
1621624.162024-01-2282111Actual
3730286.002025-09-218215Actual
3092290.482025-03-238268Actual
433663.202023-02-218218Actual
3210549.702025-04-2282111Actual
2071814.002024-06-238273Actual
1005248.052023-07-228268Actual
986350.002023-07-228267Budget
266540.002023-01-228265Budget
36442118.002025-08-228217Actual
1350798.002023-11-218213Actual
803110.002023-06-248273Budget
266605.012024-11-2082612Actual
2505010.002024-10-218256Actual
209588.002024-06-238226Actual
2993630.552025-02-2082411Actual
1609698.052024-01-228218Actual
2385647.002024-09-208265Actual
2174856.002024-07-218214Actual
18568120.002024-04-228213Actual
2935184.002025-02-208215Actual
3057036.002025-03-238216Actual
738127.002023-05-248246Actual
597359.002023-04-238215Actual
616315.002023-04-238226Actual
882850.002023-06-248218Budget
2878227.362025-01-2182411Actual
2301619.002024-08-218256Actual
214443.512022-12-228228Actual
564740.002023-04-238213Budget

Generated 2025-12-21 22:32:20.765 UTC