[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 284  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2222284.422023-12-108218Actual
2078142.002023-11-128264Actual
1092156.002023-01-108217Actual
3865221.002025-03-128256Actual
715750.002022-10-128265Budget
260757.002022-06-128215Actual
2721930.002024-05-118246Actual
28580158.662024-06-118218Actual
875050.002022-11-128267Budget
154740.002022-05-128265Budget
1073630.002023-01-108246Budget
2025263.202023-10-128268Actual
1810045.002023-08-128267Actual
1117043.512023-01-108268Actual
3035626.002024-08-118273Actual
2708056.002024-05-118265Actual
2184056.002023-12-108215Actual
868860.002022-11-128217Budget
2569784.002024-04-108213Actual
524130.002022-08-128266Budget
537940.002022-08-128267Budget
1562052.002023-06-128214Actual
91527.002022-12-108273Actual
1878038.002023-09-118215Actual
3394438.002024-11-118216Actual
3109636.932024-08-1182611Actual
3918416.722025-03-1282212Actual
2904867.922024-06-1182213Actual
288097.142024-06-1182511Actual
2737076.002024-05-118267Actual
2505010.002024-03-118256Actual
2499834.002024-03-118236Actual
2485041.002024-03-118215Actual
999157.142022-12-108228Actual
344619.272024-11-1182511Actual
144655.012023-04-1182612Actual
174761.822023-07-1282212Actual
1342630.002023-03-128268Budget
1461312.002023-05-128273Actual
695863.002022-10-128214Actual
1084233.002023-01-108266Actual
15500117.002023-06-128213Actual
3103533.742024-08-1182311Actual
1571341.002023-06-128215Actual
3121653.952024-08-1182612Actual
1059234.002023-01-108216Actual
3503756.002024-12-108265Actual
1797610.002023-08-128256Actual
1317550.002023-03-128217Actual
1574847.002023-06-128265Actual
1149648.002023-02-098264Actual
3627211.002025-01-108226Actual
850220.002022-11-128246Budget
691010.002022-10-128273Actual
265332.892024-04-1082511Actual
2944432.002024-07-118216Actual

Generated 2025-05-11 21:20:06.913 UTC