[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 1001  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
957340.002022-12-228236Budget
2829039.002024-06-238216Actual
850322.002022-11-248246Actual
589538.002022-09-238264Actual
1795016.002023-08-248246Actual
2263958.002024-01-228263Actual
1289212.002023-03-248226Actual
1482626.002023-05-248216Actual
1919055.632023-09-238228Actual
1868863.002023-09-238214Actual
214520.002022-05-248228Budget
920170.002022-12-228214Budget
860832.002022-11-248266Actual
1428915.652023-04-2382311Actual
34233134.422024-11-238218Actual
140744.002022-05-248264Actual
926050.002022-12-228264Budget
845540.002022-11-248236Budget
2843032.002024-06-238266Actual
225475.012023-12-2282612Actual
1069040.002023-01-228236Actual
470868.002022-08-248214Actual
3379469.002024-11-238264Actual
503914.002022-08-248226Actual
947640.002022-12-228216Budget
354110.002022-07-248273Budget
274530.002022-06-248216Budget
2319982.902024-01-228218Actual
2139316.722023-11-2482311Actual
1898012.002023-09-238256Actual
1110930.002023-01-228228Budget
1181440.002023-02-218236Budget
3224730.552024-09-2282611Actual
344619.272024-11-2382511Actual
3898320.972025-03-2482211Actual
31390115.002024-09-228213Actual
1026810.002023-01-228273Budget
28105141.002024-06-238214Actual
391510.002022-07-248226Budget
3930366.172025-03-2482213Actual
2976261.692024-07-238228Actual
2591467.002024-04-228215Actual
650651.002022-09-238267Actual
3877773.002025-03-248267Actual
3385272.002024-11-238215Actual
59937.002022-04-238236Actual
1157650.002023-02-218215Budget
183863.952023-08-2482511Actual
578612.002022-09-238273Actual
15116110.172023-05-248218Actual
2745691.992024-05-238228Actual
807870.002022-11-248214Budget
1405268.002023-04-238267Actual
1860358.002023-09-238263Actual
234521.002022-06-248263Actual
1559217.002023-06-248273Actual

Generated 2025-05-23 07:43:42.357 UTC