[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 252  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
288930.002022-06-298246Budget
458321.002022-08-298263Actual
770464.722022-10-298218Actual
175075.012023-07-2982612Actual
1792436.002023-08-298236Actual
2142015.652023-11-2982411Actual
860832.002022-11-298266Actual
30767102.002024-08-288217Actual
3296037.002024-10-288266Actual
3806664.592025-02-2682612Actual
3544773.812024-12-278268Actual
3742211.002025-02-268226Actual
531948.002022-08-298217Actual
2781061.402024-05-2882612Actual
1505865.002023-05-298267Actual
154102.892023-05-2982112Actual
621140.002022-09-288236Actual
3691543.312025-01-2782612Actual
1797610.002023-08-298256Actual
3051268.002024-08-288265Actual
570920.002022-09-288263Budget
1496622.002023-05-298266Actual
1110930.002023-01-278228Budget
1256370.002023-03-298214Budget
2636464.722024-04-278268Actual
3385272.002024-11-288215Actual
391510.002022-07-298226Budget
2236910.332023-12-2782211Actual
3753534.002025-02-268266Actual
307371.002022-06-298217Actual
1336441.992023-03-298228Actual
181712.002022-05-298256Actual
2432117.782024-02-2682111Actual
30264119.002024-08-288213Actual
326232.902022-06-298228Actual
934046.002022-12-278215Actual
35292102.002024-12-278217Actual
244303.952024-02-2682511Actual
69316.002022-04-288256Actual
1411298.052023-04-288218Actual
2870053.952024-06-2882111Actual
625830.002022-09-288246Budget
50238.002022-04-288216Actual
3515038.002024-12-278236Actual
2754851.822024-05-2882111Actual
3394438.002024-11-288216Actual
3673724.162025-01-2782411Actual
204199.272023-10-2982511Actual
2301619.002024-01-278256Actual
2904867.922024-06-2882213Actual
38239107.002025-03-298213Actual
2078142.002023-11-298264Actual
650651.002022-09-288267Actual
630610.002022-09-288256Budget
1588718.002023-06-298246Actual
2802073.002024-06-288263Actual
3009049.702024-07-2882612Actual
3180317.002024-09-278256Actual
2952525.002024-07-288246Actual
3845272.002025-03-298215Actual
1898012.002023-09-288256Actual
243498.212024-02-2682211Actual
116241.002022-05-298213Actual
3029969.002024-08-288263Actual

Generated 2025-05-28 22:49:42.584 UTC