[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 494  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1502384.002023-06-058217Actual
2733595.002024-06-048217Actual
1612445.022023-07-068228Actual
203657.142023-11-0582311Actual
636423.002022-10-058266Actual
3443427.362024-12-0582411Actual
26303155.632024-05-048218Actual
926050.002023-01-038264Budget
986350.002023-01-038267Budget
2935184.002024-08-048215Actual
531948.002022-09-058217Actual
1284431.002023-04-058216Actual
3020745.112024-08-0482613Actual
34909129.002025-01-038214Actual
840716.002022-12-068226Actual
405716.002022-08-058256Actual
1157558.002023-03-058215Actual
2405319.002024-03-048266Actual
1719052.602023-08-058268Actual
466012.002022-09-058273Actual
2272460.002024-02-038214Actual
1092156.002023-02-038217Actual
3242464.412024-10-0482213Actual
3192789.002024-10-048267Actual
1276636.002023-04-058265Actual
1806576.002023-09-058217Actual
850322.002022-12-068246Actual
1827719.912023-09-0582111Actual
2021951.082023-11-058228Actual
1588718.002023-07-068246Actual
625830.002022-10-058246Budget
36260.002022-05-058215Budget
1414038.962023-05-058228Actual
175075.012023-08-0582612Actual
27985114.002024-07-058213Actual
789333.002022-12-068213Actual
2083950.002023-12-068215Actual
2139316.722023-12-0682311Actual
174491.822023-08-0582112Actual
2174856.002024-01-038214Actual
172768.212023-08-0582211Actual
2198735.002024-01-038236Actual
201740.002022-06-058267Budget
821750.002022-12-068215Budget
3235.002022-05-058213Actual
3632626.002025-02-038246Actual
887730.002022-12-068228Budget
2636464.722024-05-048268Actual
2650613.532024-05-0482411Actual
33759108.002024-12-058214Actual
154838.002022-06-058265Actual
266265.012024-05-0482112Actual
419860.002022-08-058217Budget
2704780.002024-06-048215Actual
102238.962022-05-058228Actual
650540.002022-10-058267Budget

Generated 2025-06-04 03:31:29.032 UTC