[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 1035  >   <  TAKE 500  >   

68 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1190720.002023-02-288256Budget
2296429.002024-01-298236Actual
89441.002022-04-308267Actual
2124655.632023-12-018228Actual
2499834.002024-03-308236Actual
3550543.312024-12-2982111Actual
1502384.002023-05-318217Actual
789333.002022-12-018213Actual
102238.962022-04-308228Actual
24638106.002024-03-308213Actual
603647.002022-09-308265Actual
2890136.932024-06-3082112Actual
2789567.922024-05-3082213Actual
215725.012023-12-0182612Actual
1031762.002023-01-298214Actual
3774684.422025-02-288268Actual
2875526.292024-06-3082311Actual
2896344.382024-06-3082612Actual
1594622.002023-07-018266Actual
1026810.002023-01-298273Budget
658450.002022-09-308218Budget
835840.002022-12-018216Budget
177130.002022-05-318246Budget
813850.002022-12-018264Budget
2687080.002024-05-308263Actual
177028.002022-05-318246Actual
3845272.002025-03-318215Actual
2364352.002024-02-288263Actual
2543510.332024-03-3082411Actual
108237.452022-04-308268Actual
3673724.162025-01-2982411Actual
2864261.692024-06-308268Actual
994250.002022-12-298218Budget
1110841.992023-01-298228Actual
532060.002022-08-318217Budget
326232.902022-07-018228Actual
2569784.002024-04-298213Actual
164753.952023-07-0182612Actual
3340.002022-04-308213Budget
1586133.002023-07-018236Actual
1387324.002023-04-308236Actual
134662.002022-05-318214Actual
669330.002022-09-308268Budget
2437611.402024-02-2882311Actual
42140.002022-04-308265Budget
1612445.022023-07-018228Actual
2949944.002024-07-308236Actual
775230.002022-10-318228Budget
3266985.002024-10-308264Actual
2917362.002024-07-308263Actual
1309630.002023-03-318266Budget
346323.002022-07-318263Actual
3325720.972024-10-3082211Actual
239415.002024-02-288226Actual
845540.002022-12-018236Budget
1270350.002023-03-318215Budget
1531814.592023-05-3182411Actual
2754851.822024-05-3082111Actual
158336.002023-07-018226Actual
32634141.002024-10-308214Actual
284240.002022-07-018236Budget
2724514.002024-05-308256Actual
3100811.402024-08-3082211Actual
1251510.002023-03-318273Budget
1262552.002023-03-318264Actual
1806576.002023-08-318217Actual
28147.002022-04-308264Actual
3780440.122025-02-2882111Actual

Generated 2025-05-31 02:24:23.557 UTC