[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 908  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30767102.002024-09-158217Actual
1289310.002023-04-168226Budget
1768450.002023-09-168214Actual
3624543.002025-02-148216Actual
3473239.852024-12-1682613Actual
2606429.002024-05-158236Actual
3635220.002025-02-148256Actual
3632626.002025-02-148246Actual
1703568.002023-08-168217Actual
3762687.002025-03-168267Actual
9943104.112023-01-148218Actual
254628.212024-04-1582511Actual
289297.142024-07-1682212Actual
2704780.002024-06-158215Actual
3426181.392024-12-168228Actual
2296429.002024-02-148236Actual
701946.002022-11-168264Actual
868860.002022-12-178217Budget
2585453.002024-05-158264Actual
3017552.132024-08-1582213Actual
2437611.402024-03-1582311Actual
835840.002022-12-178216Budget
2917362.002024-08-158263Actual
952420.002023-01-148226Budget
346220.002022-08-168263Budget
1980847.002023-11-168215Actual
50238.002022-05-168216Actual
518110.002022-09-168256Budget
875050.002022-12-178267Budget
3753534.002025-03-168266Actual
249706.002024-04-158226Actual
1110930.002023-02-148228Budget
37209135.002025-03-168214Actual
3340.002022-05-168213Budget
177028.002022-06-168246Actual
835944.002022-12-178216Actual
3355043.362024-11-1582213Actual
220530.002022-06-168268Budget
1157558.002023-03-168215Actual
1005120.002023-01-148268Budget
3774684.422025-03-168268Actual
3367459.002024-12-168263Actual
2106827.002023-12-178266Actual
378750.002022-08-168265Budget
3918416.722025-04-1682212Actual
1906976.002023-10-168217Actual
187830.002022-06-168266Budget
228440.002022-07-178213Actual
3679628.422025-02-1482611Actual
3862622.002025-04-168246Actual
326320.002022-07-178228Budget
452340.002022-09-168213Budget
2314173.002024-02-148267Actual
3558725.232025-01-1482411Actual
3041989.002024-09-158264Actual
2807726.002024-07-168273Actual

Generated 2025-06-16 02:21:28.411 UTC