[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 1002  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
354110.002022-07-248273Budget
821750.002022-11-248215Budget
518218.002022-08-248256Actual
2396933.002024-02-218236Actual
3697346.872025-01-2282113Actual
2326145.022024-01-228268Actual
373050.002022-07-248215Budget
3724491.002025-02-218264Actual
2222284.422023-12-228218Actual
3057036.002024-08-238216Actual
2760337.992024-05-2382311Actual
3860044.002025-03-248236Actual
733340.002022-10-248236Actual
3659763.202025-01-228268Actual
299430.002022-06-248266Budget
354011.002022-07-248273Actual
2829039.002024-06-238216Actual
470868.002022-08-248214Actual
907530.002022-12-228263Budget
2083950.002023-11-248215Actual
850220.002022-11-248246Budget
3854530.002025-03-248216Actual
1068940.002023-01-228236Budget
1771839.002023-08-248264Actual
307460.002022-06-248217Budget
205695.012023-10-2482612Actual
252942.002022-06-248264Actual
1781148.002023-08-248265Actual
868751.002022-11-248217Actual
234430.002022-06-248263Budget
1116930.002023-01-228268Budget
277778.212024-05-2382212Actual
663338.962022-09-238228Actual
1210750.002023-02-218267Budget
225141.822023-12-2282112Actual
1294140.002023-03-248236Budget
658576.842022-09-238218Actual
597450.002022-09-238215Budget
1906976.002023-09-238217Actual
266265.012024-04-2282112Actual
1124840.002023-02-218213Budget
220646.542022-05-248268Actual
901536.002022-12-228213Actual
1898012.002023-09-238256Actual
795230.002022-11-248263Budget
3523529.002024-12-228266Actual
636530.002022-09-238266Budget
1149750.002023-02-218264Budget
3603220.002025-01-228273Actual
1331650.002023-03-248218Budget
3482464.002024-12-228263Actual
2505010.002024-03-238256Actual
2148115.652023-11-2482611Actual
1262552.002023-03-248264Actual
183863.952023-08-2482511Actual
2831710.002024-06-238226Actual

Generated 2025-05-23 20:38:44.216 UTC