[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 1022  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3266985.002024-10-298264Actual
663338.962022-09-298228Actual
855010.002022-11-308256Budget
1149750.002023-02-278264Budget
3088860.172024-08-298228Actual
193105.012023-09-2982211Actual
220646.542022-05-308268Actual
3331120.972024-10-2982411Actual
26303155.632024-04-288218Actual
1586133.002023-06-308236Actual
181712.002022-05-308256Actual
2843032.002024-06-298266Actual
3745034.002025-02-278236Actual
152643.952023-05-3082211Actual
444445.022022-07-308268Actual
1360126.002023-04-298273Actual
3340329.482024-10-2982112Actual
2955116.002024-07-298256Actual
1387324.002023-04-298236Actual
3334532.672024-10-2982611Actual
37592101.002025-02-278217Actual
1588718.002023-06-308246Actual
2234124.162023-12-2882111Actual
219598.002023-12-288226Actual
491247.002022-08-308265Actual
2540810.332024-03-2982311Actual
3402527.002024-11-298246Actual
860930.002022-11-308266Budget
3352338.092024-10-2982113Actual
738127.002022-10-308246Actual
38742114.002025-03-308217Actual
307371.002022-06-308217Actual
2148115.652023-11-3082611Actual
1223428.352023-02-278228Actual
1336441.992023-03-308228Actual
1064113.002023-01-288226Actual
2890136.932024-06-2982112Actual
1037750.002023-01-288264Budget
2947111.002024-07-298226Actual
444330.002022-07-308268Budget
3515038.002024-12-288236Actual
144072.892023-04-2982112Actual
2074669.002023-11-308214Actual
1612445.022023-06-308228Actual
140650.002022-05-308264Budget
868751.002022-11-308217Actual
1106084.422023-01-288218Actual
2198735.002023-12-288236Actual
1665270.002023-07-308214Actual
390645.012025-03-3082511Actual
356146.082024-12-2882511Actual
3921861.402025-03-3082612Actual
583570.002022-09-298214Budget
3889767.752025-03-308268Actual
3047776.002024-08-298215Actual
358870.002022-07-308214Actual

Generated 2025-05-29 16:13:05.494 UTC