[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 270  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1223530.002023-03-038228Budget
1190813.002023-03-038256Actual
29734137.452024-08-028218Actual
2473012.002024-04-028273Actual
821750.002022-12-048215Budget
201740.002022-06-038267Budget
184783.952023-09-0382112Actual
3154568.002024-10-028264Actual
3564732.672025-01-0182611Actual
1186130.002023-03-038246Budget
260860.002022-07-048215Budget
3163876.002024-10-028265Actual
2098633.002023-12-048236Actual
279310.002022-07-048226Budget
1059234.002023-02-018216Actual
2178229.002024-01-018264Actual
433750.002022-08-038218Budget
597450.002022-10-038215Budget
3317173.812024-11-028268Actual
34233134.422024-12-038218Actual
55013.002022-05-038226Actual
83351.002022-05-038217Actual
2272460.002024-02-018214Actual
24638106.002024-04-028213Actual
158336.002023-07-048226Actual
1586133.002023-07-048236Actual
2579119.002024-05-028273Actual
2585453.002024-05-028264Actual
2843032.002024-07-038266Actual
3455331.612024-12-0382112Actual
3429463.202024-12-038268Actual
255532.892024-04-0282112Actual
3216027.362024-10-0282311Actual
1603866.002023-07-048267Actual
2976261.692024-08-028228Actual
854921.002022-12-048256Actual
3515038.002025-01-018236Actual
2083950.002023-12-048215Actual
2878227.362024-07-0382411Actual
1229537.452023-03-038268Actual
1381831.002023-05-038216Actual
1336441.992023-04-038228Actual
882966.232022-12-048218Actual
3827460.002025-04-038263Actual
762550.002022-11-038267Budget
2414454.002024-03-028267Actual
1818638.962023-09-038228Actual
3287537.002024-11-028236Actual
356146.082025-01-0182511Actual
901536.002023-01-018213Actual
2499834.002024-04-028236Actual
1375833.002023-05-038265Actual
214520.002022-06-038228Budget
3585148.622025-01-0182213Actual
2609016.002024-05-028246Actual
358970.002022-08-038214Budget

Generated 2025-06-02 09:25:57.793 UTC