[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 1048  >   <  TAKE 250  >   

55 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2411072.002024-03-038217Actual
2594958.002024-05-038265Actual
1298830.002023-04-048246Budget
3564732.672025-01-0282611Actual
3930366.172025-04-0482213Actual
326232.902022-07-058228Actual
1073733.002023-02-028246Actual
2990932.672024-08-0382311Actual
1795016.002023-09-048246Actual
34909129.002025-01-028214Actual
2585453.002024-05-038264Actual
2952525.002024-08-038246Actual
452340.002022-09-048213Budget
986350.002023-01-028267Budget
3331120.972024-11-0382411Actual
1106084.422023-02-028218Actual
2535325.232024-04-0382111Actual
228440.002022-07-058213Actual
1106150.002023-02-028218Budget
140650.002022-06-048264Budget
3266985.002024-11-038264Actual
3352338.092024-11-0382113Actual
3656363.202025-02-028228Actual
256122.892024-04-0382612Actual
2039214.592023-11-0482411Actual
3340.002022-05-048213Budget
3541363.202025-01-028228Actual
1157558.002023-03-048215Actual
3009049.702024-08-0382612Actual
1401756.002023-05-048217Actual
184783.952023-09-0482112Actual
187830.002022-06-048266Budget
433750.002022-08-048218Budget
1531814.592023-06-0482411Actual
2319982.902024-02-028218Actual
2128049.572023-12-058268Actual
2148115.652023-12-0582611Actual
2263958.002024-02-028263Actual
2955116.002024-08-038256Actual
3121653.952024-09-0382612Actual
947740.002023-01-028216Actual
162730.002022-06-048216Budget
1800824.002023-09-048266Actual
2609016.002024-05-038246Actual
1668735.002023-08-048264Actual
1026810.002023-02-028273Budget
1872239.002023-10-048264Actual
3290127.002024-11-038246Actual
21218113.202023-12-058218Actual
2000813.002023-11-048256Actual
1218670.782023-03-048218Actual
1887321.002023-10-048216Actual
882850.002022-12-058218Budget
1210839.002023-03-048267Actual
29138113.002024-08-038213Actual

Generated 2025-06-03 08:59:14.042 UTC