[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 20   <  SKIP 42  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
630610.002022-10-028256Budget
164753.952023-07-0382612Actual
172768.212023-08-0282211Actual
3473239.852024-12-0282613Actual
1106150.002023-01-318218Budget
2228346.542023-12-318268Actual
344619.272024-12-0282511Actual
3750220.002025-03-028256Actual
201843.002022-06-028267Actual
3340329.482024-11-0182112Actual
616315.002022-10-028226Actual
36442118.002025-01-318217Actual
1872239.002023-10-028264Actual
89441.002022-05-028267Actual
2245625.232023-12-3182611Actual
3017552.132024-08-0182213Actual
1892830.002023-10-028236Actual
2955116.002024-08-018256Actual
2543510.332024-04-0182411Actual
939850.002022-12-318265Budget
266605.012024-05-0182612Actual
2819776.002024-07-028215Actual
1594622.002023-07-038266Actual
31390115.002024-10-018213Actual
3697346.872025-01-3182113Actual
1815882.902023-09-028218Actual
3638529.002025-01-318266Actual
1218750.002023-03-028218Budget
321550.002022-07-038218Budget
2904867.922024-07-0282213Actual
1092250.002023-01-318217Budget
538039.002022-09-028267Actual
332245.022022-07-038268Actual
1898012.002023-10-028256Actual
391418.002022-08-028226Actual
3394438.002024-12-028216Actual
1068940.002023-01-318236Budget
3296037.002024-11-018266Actual
3399941.002024-12-028236Actual
3100811.402024-09-0182211Actual
37089125.002025-03-028213Actual
3933660.902025-04-0282613Actual
247082.002022-07-038214Actual
874948.002022-12-038267Actual
144341.822023-05-0282212Actual
27985114.002024-07-028213Actual
390645.012025-04-0282511Actual
1354271.002023-05-028263Actual

Generated 2025-06-01 04:38:08.049 UTC