[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 797  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
354110.002022-07-238273Budget
2760337.992024-05-2282311Actual
701850.002022-10-238264Budget
3647783.002025-01-218267Actual
3877773.002025-03-238267Actual
2370012.002024-02-208273Actual
34789107.002024-12-218213Actual
162443.952023-06-2382211Actual
1401756.002023-04-228217Actual
1237540.002023-03-238213Budget
3328422.042024-10-2282311Actual
2479229.002024-03-228264Actual
1138610.002023-02-208273Budget
326232.902022-06-238228Actual
578710.002022-09-228273Budget
3700052.132025-01-2182213Actual
2852271.002024-06-228267Actual
187830.002022-05-238266Budget
2446425.232024-02-2082611Actual
2944432.002024-07-228216Actual
1872239.002023-09-228264Actual
3839467.002025-03-238264Actual
433663.202022-07-238218Actual
3282041.002024-10-228216Actual
3582424.062024-12-2182113Actual
75331.002022-04-228266Actual
3103533.742024-08-2282311Actual
3624543.002025-01-218216Actual
701946.002022-10-238264Actual
174491.822023-07-2382112Actual
1366344.002023-04-228264Actual
2988212.462024-07-2282211Actual
50330.002022-04-228216Budget
3806664.592025-02-2082612Actual
1414038.962023-04-228228Actual
2792869.672024-05-2282613Actual
2502419.002024-03-228246Actual
30384112.002024-08-228214Actual
2039214.592023-10-2382411Actual
2031025.232023-10-2382111Actual
907425.002022-12-218263Actual
1143574.002023-02-208214Actual
3438012.462024-11-2282211Actual
37089125.002025-02-208213Actual
1683832.002023-07-238216Actual
1729.002022-04-228273Actual
2757617.782024-05-2282211Actual
83351.002022-04-228217Actual

Generated 2025-05-22 06:53:39.396 UTC