[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 720  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1317650.002023-03-298217Budget
2207225.002023-12-278266Actual
466110.002022-08-298273Budget
266605.012024-04-2782612Actual
2136610.332023-11-2982211Actual
1005120.002022-12-278268Budget
1387324.002023-04-288236Actual
2488542.002024-03-288265Actual
781420.002022-10-298268Budget
2174856.002023-12-278214Actual
2013345.002023-10-298267Actual
33109122.302024-10-288218Actual
2290925.002024-01-278216Actual
503914.002022-08-298226Actual
154435.012023-05-2982612Actual
30860170.782024-08-288218Actual
3172311.002024-09-278226Actual
1703568.002023-07-298217Actual
1417448.052023-04-288268Actual
255532.892024-03-2882112Actual
2769136.932024-05-2882611Actual
284143.002022-06-298236Actual
1777638.002023-08-298215Actual
372948.002022-07-298215Actual
15116110.172023-05-298218Actual
926050.002022-12-278264Budget
3133345.112024-08-2882613Actual
167414.002022-05-298226Actual
1580629.002023-06-298216Actual
2426367.752024-02-268268Actual
3618759.002025-01-278265Actual
2187436.002023-12-278265Actual
807973.002022-11-298214Actual
2535325.232024-03-2882111Actual
444330.002022-07-298268Budget
470970.002022-08-298214Budget
34789107.002024-12-278213Actual
709843.002022-10-298215Actual
2834547.002024-06-288236Actual
16532102.002023-07-298213Actual
1262552.002023-03-298264Actual
354110.002022-07-298273Budget
2301619.002024-01-278256Actual
2414454.002024-02-268267Actual
2103816.002023-11-298256Actual
334317.142024-10-2882212Actual
1423419.912023-04-2882111Actual
3603220.002025-01-278273Actual
1196730.002023-02-268266Budget
850322.002022-11-298246Actual
1591316.002023-06-298256Actual
64730.002022-04-288246Budget
807870.002022-11-298214Budget
3352338.092024-10-2882113Actual
2479229.002024-03-288264Actual
1833211.402023-08-2982311Actual

Generated 2025-05-28 21:50:57.055 UTC