[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 173  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3745034.002025-02-118236Actual
3594188.002025-01-128213Actual
3668319.912025-01-1282211Actual
3461557.142024-11-1382612Actual
438530.002022-07-148228Budget
425740.002022-07-148267Budget
2372864.002024-02-118214Actual
986350.002022-12-128267Budget
570824.002022-09-138263Actual
3118212.462024-08-1382212Actual
1842014.592023-08-1482611Actual
2870053.952024-06-1382111Actual
1771839.002023-08-148264Actual
3544773.812024-12-128268Actual
354011.002022-07-148273Actual
3218731.612024-09-1282411Actual
715750.002022-10-148265Budget
3630041.002025-01-128236Actual
229366.002024-01-128226Actual
947740.002022-12-128216Actual
1019020.002023-01-128263Budget
122129.002022-05-148263Actual
1906976.002023-09-138217Actual
2098633.002023-11-148236Actual
242310.002022-06-148273Budget
1724820.972023-07-1482111Actual
2285138.002024-01-128265Actual
1535223.102023-05-1482611Actual
3532784.002024-12-128267Actual
411830.002022-07-148266Budget
2473012.002024-03-138273Actual
2864261.692024-06-138268Actual
3455331.612024-11-1382112Actual
144655.012023-04-1382612Actual
50238.002022-04-138216Actual
2581977.002024-04-128214Actual
184783.952023-08-1482112Actual
16532102.002023-07-148213Actual
1553556.002023-06-148263Actual
2310664.002024-01-128217Actual
2071814.002023-11-148273Actual
1733016.722023-07-1482411Actual
1730311.402023-07-1482311Actual
1559217.002023-06-148273Actual
326320.002022-06-148228Budget
3860044.002025-03-148236Actual
1078320.002023-01-128256Actual
2990932.672024-07-1382311Actual
3627211.002025-01-128226Actual
2128049.572023-11-148268Actual
813950.002022-11-148264Actual
3062535.002024-08-138236Actual
1336441.992023-03-148228Actual
827940.002022-11-148265Actual
1262552.002023-03-148264Actual
2760337.992024-05-1382311Actual

Generated 2025-05-13 06:12:06.831 UTC