[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 20   <  SKIP 66  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
50330.002022-05-028216Budget
3718126.002025-03-028273Actual
1031670.002023-01-318214Budget
1303622.002023-04-028256Actual
1176410.002023-03-028226Budget
807870.002022-12-038214Budget
677340.002022-11-028213Budget
266265.012024-05-0182112Actual
1284530.002023-04-028216Budget
1243720.002023-04-028263Budget
17310.002022-05-028273Budget
3440730.552024-12-0282311Actual
3618759.002025-01-318265Actual
358870.002022-08-028214Actual
2993630.552024-08-0182411Actual
2611613.002024-05-018256Actual
36149.002022-05-028215Actual
2021951.082023-11-028228Actual
2319982.902024-01-318218Actual
9943104.112022-12-318218Actual
1715637.452023-08-028228Actual
1872239.002023-10-028264Actual
195860.002022-06-028217Budget
1968827.002023-11-028273Actual
1786932.002023-09-028216Actual
3806664.592025-03-0282612Actual
1387324.002023-05-028236Actual
162443.952023-07-0382211Actual
966710.002022-12-318256Budget
466012.002022-09-028273Actual
373050.002022-08-028215Budget
3057036.002024-09-018216Actual
491247.002022-09-028265Actual
3627211.002025-01-318226Actual
2423049.572024-03-018228Actual
3458112.462024-12-0282212Actual
35385134.422024-12-318218Actual
425848.002022-08-028267Actual
616210.002022-10-028226Budget
564740.002022-10-028213Budget
1906976.002023-10-028217Actual
2382151.002024-03-018215Actual
1116930.002023-01-318268Budget
2786822.302024-06-0182113Actual
3260634.002024-11-018273Actual
1414038.962023-05-028228Actual
2112556.002023-12-038217Actual
3556026.292024-12-3182311Actual

Generated 2025-06-01 12:31:24.169 UTC