[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 599  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2904867.922024-06-1582213Actual
3470048.622024-11-1582213Actual
1218670.782023-02-138218Actual
3455331.612024-11-1582112Actual
3630041.002025-01-148236Actual
2591467.002024-04-148215Actual
2198735.002023-12-148236Actual
2106827.002023-11-168266Actual
3515038.002024-12-148236Actual
957340.002022-12-148236Budget
952420.002022-12-148226Budget
1531814.592023-05-1682411Actual
545950.002022-08-168218Budget
2839720.002024-06-158256Actual
2225043.512023-12-148228Actual
3712483.002025-02-138263Actual
2340115.652024-01-1482411Actual
1928224.162023-09-1582111Actual
358870.002022-07-168214Actual
1665270.002023-07-168214Actual
3718126.002025-02-138273Actual
3733770.002025-02-138265Actual
2101222.002023-11-168246Actual
2829039.002024-06-158216Actual
134770.002022-05-168214Budget
3665558.212025-01-1482111Actual
386637.002022-07-168216Actual
663230.002022-09-158228Budget
1342630.002023-03-168268Budget
144341.822023-04-1582212Actual
2944432.002024-07-158216Actual
3854530.002025-03-168216Actual
597450.002022-09-158215Budget
3254959.002024-10-158263Actual
433663.202022-07-168218Actual
1810045.002023-08-168267Actual
2540810.332024-03-1582311Actual
835944.002022-11-168216Actual
1683832.002023-07-168216Actual
1317650.002023-03-168217Budget
2823273.002024-06-158265Actual
1674553.002023-07-168215Actual
3458112.462024-11-1582212Actual
17564114.002023-08-168213Actual
2864261.692024-06-158268Actual
3282041.002024-10-158216Actual
3440730.552024-11-1582311Actual
326232.902022-06-168228Actual
28147.002022-04-158264Actual
365050.002022-07-168264Budget
893629.872022-11-168268Actual
36260.002022-04-158215Budget
15116110.172023-05-168218Actual
3927636.342025-03-1682113Actual
344619.272024-11-1582511Actual
1485310.002023-05-168226Actual

Generated 2025-05-15 09:42:34.069 UTC