[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 503  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3183629.002024-09-178266Actual
3417563.002024-11-188267Actual
1019125.002023-01-178263Actual
1336530.002023-03-198228Budget
701946.002022-10-198264Actual
215392.892023-11-1982112Actual
1218750.002023-02-168218Budget
621140.002022-09-188236Actual
3703245.112025-01-1782613Actual
16532102.002023-07-198213Actual
138458.002023-04-188226Actual
2124655.632023-11-198228Actual
2340115.652024-01-1782411Actual
2769136.932024-05-1882611Actual
1553556.002023-06-198263Actual
358970.002022-07-198214Budget
3071025.002024-08-188266Actual
1771839.002023-08-198264Actual
1309729.002023-03-198266Actual
3794634.802025-02-1682611Actual
175075.012023-07-1982612Actual
458321.002022-08-198263Actual
183055.012023-08-1982211Actual
644375.002022-09-188217Actual
915310.002022-12-178273Budget
30767102.002024-08-188217Actual
390645.012025-03-1982511Actual
3573316.722024-12-1782212Actual
201843.002022-05-198267Actual
1395825.002023-04-188266Actual
1580629.002023-06-198216Actual
9329.002022-04-188263Actual
3750220.002025-02-168256Actual
1739123.102023-07-1982611Actual
37089125.002025-02-168213Actual
1196730.002023-02-168266Budget
3388677.002024-11-188265Actual
2499834.002024-03-188236Actual
986440.002022-12-178267Actual
108237.452022-04-188268Actual
2133818.842023-11-1982111Actual
2225043.512023-12-178228Actual
2719343.002024-05-188236Actual
1565540.002023-06-198264Actual
1143470.002023-02-168214Budget
1243622.002023-03-198263Actual
444330.002022-07-198268Budget
2594958.002024-04-178265Actual
3467345.112024-11-1882113Actual
813950.002022-11-198264Actual
2440315.652024-02-1682411Actual
2009874.002023-10-198217Actual
795230.002022-11-198263Budget
3665558.212025-01-1782111Actual
31893106.002024-09-178217Actual
3860044.002025-03-198236Actual

Generated 2025-05-18 03:35:10.330 UTC