[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 560  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
354110.002022-07-268273Budget
738020.002022-10-268246Budget
2222284.422023-12-248218Actual
3334532.672024-10-2582611Actual
3771287.452025-02-238228Actual
1514441.992023-05-268228Actual
2733595.002024-05-258217Actual
1031762.002023-01-248214Actual
994250.002022-12-248218Budget
332130.002022-06-268268Budget
947640.002022-12-248216Budget
3718126.002025-02-238273Actual
2272460.002024-01-248214Actual
1975033.002023-10-268264Actual
2364352.002024-02-238263Actual
3647783.002025-01-248267Actual
458321.002022-08-268263Actual
3638529.002025-01-248266Actual
901536.002022-12-248213Actual
952514.002022-12-248226Actual
1005248.052022-12-248268Actual
3774684.422025-02-238268Actual
3029969.002024-08-258263Actual
83351.002022-04-258217Actual
2760337.992024-05-2582311Actual
244303.952024-02-2382511Actual
27985114.002024-06-258213Actual
2485041.002024-03-258215Actual
3213324.162024-09-2482211Actual
2337413.532024-01-2482311Actual
1928224.162023-09-2582111Actual
1078320.002023-01-248256Actual
2269625.002024-01-248273Actual
30767102.002024-08-258217Actual
677245.002022-10-268213Actual
158336.002023-06-268226Actual
2884328.422024-06-2582611Actual
289297.142024-06-2582212Actual
2083950.002023-11-268215Actual
239415.002024-02-238226Actual
636530.002022-09-258266Budget
644375.002022-09-258217Actual
2370012.002024-02-238273Actual
781420.002022-10-268268Budget
762550.002022-10-268267Budget
3597567.002025-01-248263Actual
3848784.002025-03-268265Actual
154838.002022-05-268265Actual
1777638.002023-08-268215Actual
3624543.002025-01-248216Actual
1881553.002023-09-258265Actual
3154568.002024-09-248264Actual
807870.002022-11-268214Budget
1990127.002023-10-268216Actual
781331.382022-10-268268Actual
3020745.112024-07-2582613Actual

Generated 2025-05-25 10:37:56.596 UTC