[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 83  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1998220.002024-05-238246Actual
225141.822024-07-2182112Actual
3558725.232025-07-2282411Actual
2178229.002024-07-218264Actual
3806664.592025-09-2182612Actual
3550543.312025-07-2282111Actual
2692727.002024-12-218273Actual
152643.952023-12-2282211Actual
980464.002023-07-228217Actual
3065120.002025-03-238246Actual
845540.002023-06-248236Budget
1895415.002024-04-228246Actual
266540.002023-01-228265Budget
1181339.002023-09-218236Actual
1069040.002023-08-228236Actual
1092156.002023-08-228217Actual
1013040.002023-08-228213Budget
365145.002023-02-218264Actual
742710.002023-05-248256Budget
3839467.002025-10-228264Actual
2985452.892025-02-2082111Actual
3352338.092025-05-2382113Actual
709843.002023-05-248215Actual
2364352.002024-09-208263Actual
3473239.852025-06-2382613Actual
1586133.002024-01-228236Actual
386637.002023-02-218216Actual
91527.002023-07-228273Actual
1588718.002024-01-228246Actual
2727828.002024-12-218266Actual
2508327.002024-10-218266Actual
1461312.002023-12-228273Actual
313540.002023-01-228267Budget
1251510.002023-10-228273Budget
1262450.002023-10-228264Budget
578612.002023-04-238273Actual
1059330.002023-08-228216Budget
2228346.542024-07-218268Actual
346220.002023-02-218263Budget
2656715.652024-11-2082611Actual
2139316.722024-06-2382311Actual
2958429.002025-02-208266Actual
1781148.002024-03-238265Actual
458321.002023-03-248263Actual
1401756.002023-11-218217Actual
1881553.002024-04-228265Actual
1298932.002023-10-228246Actual
650540.002023-04-238267Budget
1482626.002023-12-228216Actual
1591316.002024-01-228256Actual
205381.822024-05-2382212Actual
3903736.932025-10-2282411Actual
288930.002023-01-228246Budget
24638106.002024-10-218213Actual
1389920.002023-11-218246Actual
3245741.602025-04-2282613Actual
2647914.592024-11-2082311Actual
3251498.002025-05-238213Actual
2372864.002024-09-208214Actual
1176410.002023-09-218226Budget
193105.012024-04-2282211Actual
1768450.002024-03-238214Actual
3582424.062025-07-2282113Actual
3627211.002025-08-228226Actual

Generated 2025-12-21 06:24:41.459 UTC