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

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1309729.002023-03-298266Actual
3133345.112024-08-2882613Actual
578612.002022-09-288273Actual
1251414.002023-03-298273Actual
1694513.002023-07-298256Actual
2573261.002024-04-278263Actual
1298932.002023-03-298246Actual
1342630.002023-03-298268Budget
164441.822023-06-2982212Actual
3909843.312025-03-2982611Actual
3532784.002024-12-278267Actual
855010.002022-11-298256Budget
1229537.452023-02-268268Actual
1781148.002023-08-298265Actual
162730.002022-05-298216Budget
3659763.202025-01-278268Actual
3443427.362024-11-2882411Actual
3718126.002025-02-268273Actual
1523623.102023-05-2982111Actual
3703245.112025-01-2782613Actual
332130.002022-06-298268Budget
245222.892024-02-2682112Actual
152643.952023-05-2982211Actual
1835911.402023-08-2982411Actual
116241.002022-05-298213Actual
484960.002022-08-298215Actual
1922445.022023-09-288268Actual
444330.002022-07-298268Budget
266540.002022-06-298265Budget
2540810.332024-03-2882311Actual
2802073.002024-06-288263Actual
2045314.592023-10-2982611Actual
2636464.722024-04-278268Actual
3691543.312025-01-2782612Actual
3067717.002024-08-288256Actual
1110930.002023-01-278228Budget
2609016.002024-04-278246Actual
452232.002022-08-298213Actual
1890011.002023-09-288226Actual
3426181.392024-11-288228Actual
332245.022022-06-298268Actual
266657.002022-06-298265Actual
3594188.002025-01-278213Actual
2929363.002024-07-288264Actual
254628.212024-03-2882511Actual
1163854.002023-02-268265Actual
1928224.162023-09-2882111Actual
537940.002022-08-298267Budget
1251510.002023-03-298273Budget
3609481.002025-01-278264Actual
1117043.512023-01-278268Actual
2372864.002024-02-268214Actual
3296037.002024-10-288266Actual
3408326.002024-11-288266Actual
508840.002022-08-298236Budget
2611613.002024-04-278256Actual

Generated 2025-05-29 02:02:56.223 UTC