[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 714  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3047776.002024-08-228215Actual
1045550.002023-01-218215Budget
380327.142025-02-2082212Actual
1872239.002023-09-228264Actual
34789107.002024-12-218213Actual
34233134.422024-11-228218Actual
183055.012023-08-2382211Actual
195091.822023-09-2282212Actual
1262552.002023-03-238264Actual
597450.002022-09-228215Budget
2142015.652023-11-2382411Actual
1223428.352023-02-208228Actual
2549519.912024-03-2282611Actual
1026910.002023-01-218273Actual
1284431.002023-03-238216Actual
2414454.002024-02-208267Actual
868860.002022-11-238217Budget
1428915.652023-04-2282311Actual
34909129.002024-12-218214Actual
3500295.002024-12-218215Actual
1084330.002023-01-218266Budget
2124655.632023-11-238228Actual
691110.002022-10-238273Budget
1683832.002023-07-238216Actual
3745034.002025-02-208236Actual
2437611.402024-02-2082311Actual
499133.002022-08-238216Actual
3517622.002024-12-218246Actual
2112556.002023-11-238217Actual
378329.272025-02-2082211Actual
2364352.002024-02-208263Actual
30767102.002024-08-228217Actual
2000813.002023-10-238256Actual
1531814.592023-05-2382411Actual
36060137.002025-01-218214Actual
134662.002022-05-238214Actual
1243720.002023-03-238263Budget
214520.002022-05-238228Budget
3812432.832025-02-2082113Actual
1204653.002023-02-208217Actual
1488131.002023-05-238236Actual
813850.002022-11-238264Budget
2517563.002024-03-228267Actual
148568.002022-05-238215Actual
9329.002022-04-228263Actual
2614919.002024-04-218266Actual
644460.002022-09-228217Budget
3800425.232025-02-2082112Actual
144341.822023-04-2282212Actual
947640.002022-12-218216Budget
60040.002022-04-228236Budget
116340.002022-05-238213Budget
144655.012023-04-2282612Actual
245491.822024-02-2082212Actual
205695.012023-10-2382612Actual
38359129.002025-03-238214Actual

Generated 2025-05-22 11:54:48.807 UTC