[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 1063  >   <  TAKE 500  >   

40 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3230535.872024-09-2882112Actual
69316.002022-04-298256Actual
1375833.002023-04-298265Actual
2346119.912024-01-2882611Actual
603550.002022-09-298265Budget
260757.002022-06-308215Actual
3930366.172025-03-3082213Actual
795230.002022-11-308263Budget
401130.002022-07-308246Budget
1092156.002023-01-288217Actual
2116051.002023-11-308267Actual
1354271.002023-04-298263Actual
2074669.002023-11-308214Actual
3443427.362024-11-2982411Actual
55110.002022-04-298226Budget
3340.002022-04-298213Budget
2066163.002023-11-308263Actual
235193.952024-01-2882112Actual
29138113.002024-07-298213Actual
3877773.002025-03-308267Actual
2019195.022023-10-308218Actual
358970.002022-07-308214Budget
2573261.002024-04-288263Actual
2704780.002024-05-298215Actual
3697346.872025-01-2882113Actual
2600918.002024-04-288216Actual
3092290.482024-08-298268Actual
920072.002022-12-288214Actual
748725.002022-10-308266Actual
3582424.062024-12-2882113Actual
28487127.002024-06-298217Actual
2708056.002024-05-298265Actual
3500295.002024-12-288215Actual
2757617.782024-05-2982211Actual
3635220.002025-01-288256Actual
1223530.002023-02-278228Budget
2281750.002024-01-288215Actual
1317650.002023-03-308217Budget
390645.012025-03-3082511Actual
2296429.002024-01-288236Actual

Generated 2025-05-29 07:16:01.495 UTC