[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 562  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1157650.002023-02-258215Budget
3417563.002024-11-278267Actual
1586133.002023-06-288236Actual
140744.002022-05-288264Actual
733340.002022-10-288236Actual
1493315.002023-05-288256Actual
2721930.002024-05-278246Actual
756660.002022-10-288217Budget
2955116.002024-07-278256Actual
32634141.002024-10-278214Actual
952420.002022-12-268226Budget
1434915.652023-04-2782611Actual
781420.002022-10-288268Budget
2021951.082023-10-288228Actual
2958429.002024-07-278266Actual
228440.002022-06-288213Actual
209675.322022-05-288218Actual
80309.002022-11-288273Actual
470868.002022-08-288214Actual
252850.002022-06-288264Budget
1068940.002023-01-268236Budget
167510.002022-05-288226Budget
1984338.002023-10-288265Actual
524032.002022-08-288266Actual
1872239.002023-09-278264Actual
2609016.002024-04-268246Actual
1106150.002023-01-268218Budget
365145.002022-07-288264Actual
1629814.592023-06-2882411Actual
174761.822023-07-2882212Actual
3071025.002024-08-278266Actual
499133.002022-08-288216Actual
1795016.002023-08-288246Actual
3691543.312025-01-2682612Actual
2331918.842024-01-2682111Actual
901536.002022-12-268213Actual
926156.002022-12-268264Actual
27928.002022-06-288226Actual
1375833.002023-04-278265Actual
821852.002022-11-288215Actual
1800824.002023-08-288266Actual
821750.002022-11-288215Budget
1612445.022023-06-288228Actual
1013040.002023-01-268213Budget
789240.002022-11-288213Budget
193919.272023-09-2782511Actual
89340.002022-04-278267Budget
2765713.532024-05-2782511Actual
695970.002022-10-288214Budget
1138610.002023-02-258273Budget
33759108.002024-11-278214Actual
1401756.002023-04-278217Actual
26303155.632024-04-268218Actual
1768450.002023-08-288214Actual
2402118.002024-02-258256Actual
644375.002022-09-278217Actual

Generated 2025-05-28 01:38:10.545 UTC