[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 490  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
154838.002022-05-268265Actual
64730.002022-04-258246Budget
401029.002022-07-268246Actual
193105.012023-09-2582211Actual
38239107.002025-03-268213Actual
2864261.692024-06-258268Actual
2949944.002024-07-258236Actual
3172311.002024-09-248226Actual
2148115.652023-11-2682611Actual
1678053.002023-07-268265Actual
625830.002022-09-258246Budget
556730.002022-08-268268Budget
2834547.002024-06-258236Actual
215725.012023-11-2682612Actual
1467533.002023-05-268264Actual
2446425.232024-02-2382611Actual
2760337.992024-05-2582311Actual
405716.002022-07-268256Actual
2013345.002023-10-268267Actual
1990127.002023-10-268216Actual
391418.002022-07-268226Actual
247170.002022-06-268214Budget
3854530.002025-03-268216Actual
3724491.002025-02-238264Actual
28050.002022-04-258264Budget
2066163.002023-11-268263Actual
2708056.002024-05-258265Actual
1417448.052023-04-258268Actual
30384112.002024-08-258214Actual
91527.002022-12-248273Actual
358970.002022-07-268214Budget
3691543.312025-01-2482612Actual
247082.002022-06-268214Actual
201843.002022-05-268267Actual
2382151.002024-02-238215Actual
3780440.122025-02-2382111Actual
321550.002022-06-268218Budget
3785933.742025-02-2382311Actual
2009874.002023-10-268217Actual
583570.002022-09-258214Budget
373050.002022-07-268215Budget
3405118.002024-11-258256Actual
2103816.002023-11-268256Actual
1256266.002023-03-268214Actual
2745691.992024-05-258228Actual
2614919.002024-04-248266Actual
1975033.002023-10-268264Actual
1833211.402023-08-2682311Actual
3839467.002025-03-268264Actual
3909843.312025-03-2682611Actual
195091.822023-09-2582212Actual
1237436.002023-03-268213Actual
1223428.352023-02-238228Actual
3594188.002025-01-248213Actual
2364352.002024-02-238263Actual
2540810.332024-03-2582311Actual

Generated 2025-05-25 10:26:11.984 UTC