[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 292  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1336530.002023-04-098228Budget
1026910.002023-02-078273Actual
1229537.452023-03-098268Actual
611430.002022-10-098216Budget
2952525.002024-08-088246Actual
3047776.002024-09-088215Actual
850220.002022-12-108246Budget
2600918.002024-05-088216Actual
2078142.002023-12-108264Actual
1901227.002023-10-098266Actual
1674553.002023-08-098215Actual
1045651.002023-02-078215Actual
3812432.832025-03-0982113Actual
3933660.902025-04-0982613Actual
134770.002022-06-098214Budget
1130820.002023-03-098263Budget
915310.002023-01-078273Budget
1730311.402023-08-0982311Actual
1309630.002023-04-098266Budget
3388677.002024-12-098265Actual
64730.002022-05-098246Budget
31510121.002024-10-088214Actual
3322953.952024-11-0882111Actual
2370012.002024-03-088273Actual
2184056.002024-01-078215Actual
3541363.202025-01-078228Actual
1317550.002023-04-098217Actual
187925.002022-06-098266Actual
187830.002022-06-098266Budget
2535325.232024-04-0882111Actual
379135.012025-03-0982511Actual
3292714.002024-11-088256Actual
2692727.002024-06-088273Actual
3903736.932025-04-0982411Actual
3877773.002025-04-098267Actual
499133.002022-09-098216Actual
89441.002022-05-098267Actual
2337413.532024-02-0782311Actual
36442118.002025-02-078217Actual
1013040.002023-02-078213Budget
2514087.002024-04-088217Actual
140744.002022-06-098264Actual
2245625.232024-01-0782611Actual
3175141.002024-10-088236Actual
452340.002022-09-098213Budget
3067717.002024-09-088256Actual
28487127.002024-07-098217Actual
3509529.002025-01-078216Actual
2579119.002024-05-088273Actual
2133818.842023-12-1082111Actual
2864261.692024-07-098268Actual
1922445.022023-10-098268Actual
3585148.622025-01-0782213Actual
2216464.002024-01-078267Actual
3747629.002025-03-098246Actual
644375.002022-10-098217Actual

Generated 2025-06-08 16:03:17.823 UTC