[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 1061  >   <  TAKE 496  >   

42 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22170.002022-05-158214Budget
174761.822023-08-1582212Actual
1037750.002023-02-138264Budget
245491.822024-03-1482212Actual
2112556.002023-12-168217Actual
1493315.002023-06-158256Actual
277778.212024-06-1482212Actual
1842014.592023-09-1582611Actual
102320.002022-05-158228Budget
3317173.812024-11-148268Actual
789240.002022-12-168213Budget
2142015.652023-12-1682411Actual
64730.002022-05-158246Budget
284143.002022-07-168236Actual
3745034.002025-03-158236Actual
247082.002022-07-168214Actual
907530.002023-01-138263Budget
163255.012023-07-1682511Actual
807870.002022-12-168214Budget
396339.002022-08-158236Actual
2432117.782024-03-1482111Actual
2225043.512024-01-138228Actual
2760337.992024-06-1482311Actual
3088860.172024-09-148228Actual
2184056.002024-01-138215Actual
3865221.002025-04-158256Actual
1428915.652023-05-1582311Actual
1800824.002023-09-158266Actual
644375.002022-10-158217Actual
3541363.202025-01-138228Actual
663338.962022-10-158228Actual
1059234.002023-02-138216Actual
228540.002022-07-168213Budget
1298830.002023-04-158246Budget
1171730.002023-03-158216Budget
313639.002022-07-168267Actual
313540.002022-07-168267Budget
33109122.302024-11-148218Actual
35385134.422025-01-138218Actual
1317550.002023-04-158217Actual
3399941.002024-12-158236Actual
807973.002022-12-168214Actual

Generated 2025-06-14 14:57:40.572 UTC