[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 76  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
756575.002023-05-258217Actual
3169636.002025-04-238216Actual
3564732.672025-07-2382611Actual
3494483.002025-07-238264Actual
1895415.002024-04-238246Actual
1992810.002024-05-248226Actual
2902136.342025-01-2282113Actual
3718126.002025-09-228273Actual
1037750.002023-08-238264Budget
934046.002023-07-238215Actual
1739123.102024-02-2282611Actual
396440.002023-02-228236Budget
770550.002023-05-258218Budget
1092156.002023-08-238217Actual
683230.002023-05-258263Actual
1781148.002024-03-248265Actual
868751.002023-06-258217Actual
2935184.002025-02-218215Actual
570824.002023-04-248263Actual
3473239.852025-06-2482613Actual
277778.212024-12-2282212Actual
2031025.232024-05-2482111Actual
1990127.002024-05-248216Actual
3532784.002025-07-238267Actual
1294236.002023-10-238236Actual
2184056.002024-07-228215Actual
1157558.002023-09-228215Actual
2757617.782024-12-2282211Actual
1026910.002023-08-238273Actual
1777638.002024-03-248215Actual
2346119.912024-08-2282611Actual
893629.872023-06-258268Actual
1229630.002023-09-228268Budget
2692727.002024-12-228273Actual
3373122.002025-06-248273Actual
234521.002023-01-238263Actual
915310.002023-07-238273Budget
3313760.172025-05-248228Actual
723740.002023-05-258216Budget
2269625.002024-08-228273Actual
2967678.002025-02-218267Actual
1389920.002023-11-228246Actual
174491.822024-02-2282112Actual
2212963.002024-07-228217Actual
1627111.402024-01-2382311Actual
3172311.002025-04-238226Actual
2301619.002024-08-228256Actual
1697828.002024-02-228266Actual
742710.002023-05-258256Budget
1715637.452024-02-228228Actual
1485310.002023-12-238226Actual
1336530.002023-10-238228Budget
677340.002023-05-258213Budget
1984338.002024-05-248265Actual
3284710.002025-05-248226Actual
3254959.002025-05-248263Actual
807870.002023-06-258214Budget
1703568.002024-02-228217Actual
3877773.002025-10-238267Actual
1562052.002024-01-238214Actual
1881553.002024-04-238265Actual
1574847.002024-01-238265Actual

Generated 2025-12-22 06:45:30.373 UTC