[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 479  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15500117.002023-06-168213Actual
1149750.002023-02-138264Budget
603647.002022-09-158265Actual
840716.002022-11-168226Actual
1303622.002023-03-168256Actual
1898012.002023-09-158256Actual
1609698.052023-06-168218Actual
167510.002022-05-168226Budget
1276550.002023-03-168265Budget
3142562.002024-09-148263Actual
3071025.002024-08-158266Actual
164441.822023-06-1682212Actual
1777638.002023-08-168215Actual
3886352.602025-03-168228Actual
154435.012023-05-1682612Actual
22062.002022-04-158214Actual
3550543.312024-12-1482111Actual
775332.902022-10-168228Actual
1464160.002023-05-168214Actual
531948.002022-08-168217Actual
3455331.612024-11-1582112Actual
570824.002022-09-158263Actual
1309630.002023-03-168266Budget
163255.012023-06-1682511Actual
545899.572022-08-168218Actual
185115.012023-08-1682612Actual
1835911.402023-08-1682411Actual
140744.002022-05-168264Actual
1163750.002023-02-138265Budget
38359129.002025-03-168214Actual
3862622.002025-03-168246Actual
20626106.002023-11-168213Actual
419860.002022-07-168217Budget
3325720.972024-10-1582211Actual
882850.002022-11-168218Budget
738127.002022-10-168246Actual
138458.002023-04-158226Actual
425740.002022-07-168267Budget
2609016.002024-04-148246Actual
1689330.002023-07-168236Actual
162443.952023-06-1682211Actual
677340.002022-10-168213Budget
827940.002022-11-168265Actual
1461312.002023-05-168273Actual
3564732.672024-12-1482611Actual
2414454.002024-02-138267Actual
2875526.292024-06-1582311Actual
1502384.002023-05-168217Actual
2763028.422024-05-1582411Actual
589450.002022-09-158264Budget
3245741.602024-09-1482613Actual
1574847.002023-06-168265Actual
3121653.952024-08-1582612Actual
2372864.002024-02-138214Actual
340038.002022-07-168213Actual
1724820.972023-07-1682111Actual

Generated 2025-05-15 09:53:05.771 UTC