[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 1038  >   <  TAKE 250  >   

65 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1262450.002023-04-058264Budget
1995632.002023-11-058236Actual
154838.002022-06-058265Actual
3597567.002025-02-038263Actual
1414038.962023-05-058228Actual
205112.892023-11-0582112Actual
952420.002023-01-038226Budget
3482464.002025-01-038263Actual
835840.002022-12-068216Budget
425740.002022-08-058267Budget
1210839.002023-03-058267Actual
1868863.002023-10-058214Actual
2228346.542024-01-038268Actual
3435262.462024-12-0582111Actual
663338.962022-10-058228Actual
164441.822023-07-0682212Actual
3515038.002025-01-038236Actual
2423049.572024-03-048228Actual
3284710.002024-11-048226Actual
2162989.002024-01-038213Actual
97550.002022-05-058218Budget
3895546.502025-04-0582111Actual
2000813.002023-11-058256Actual
195403.952023-10-0582612Actual
69420.002022-05-058256Budget
1059330.002023-02-038216Budget
1827719.912023-09-0582111Actual
952514.002023-01-038226Actual
235193.952024-02-0382112Actual
3862622.002025-04-058246Actual
154740.002022-06-058265Budget
260860.002022-07-068215Budget
1505865.002023-06-058267Actual
621140.002022-10-058236Actual
1818638.962023-09-058228Actual
650651.002022-10-058267Actual
701946.002022-11-058264Actual
589450.002022-10-058264Budget
1073630.002023-02-038246Budget
9943104.112023-01-038218Actual
2133818.842023-12-0682111Actual
3213324.162024-10-0482211Actual
875050.002022-12-068267Budget
611531.002022-10-058216Actual
444330.002022-08-058268Budget
1270461.002023-04-058215Actual
2103816.002023-12-068256Actual
2296429.002024-02-038236Actual
1665270.002023-08-058214Actual
2021951.082023-11-058228Actual
3282041.002024-11-048216Actual
813950.002022-12-068264Actual
2340115.652024-02-0382411Actual
203387.142023-11-0582211Actual
1800824.002023-09-058266Actual
214473.952023-12-0682511Actual
3169636.002024-10-048216Actual
358970.002022-08-058214Budget
401130.002022-08-058246Budget
3730286.002025-03-058215Actual
255801.822024-04-0482212Actual
1229537.452023-03-058268Actual
334317.142024-11-0482212Actual
1431611.402023-05-0582411Actual
2337413.532024-02-0382311Actual

Generated 2025-06-04 16:25:21.836 UTC