[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 53  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1759968.002024-03-258263Actual
835840.002023-06-268216Budget
2399522.002024-09-228246Actual
939753.002023-07-248265Actual
3305179.002025-05-258267Actual
1389920.002023-11-238246Actual
3210549.702025-04-2482111Actual
2633166.232024-11-228228Actual
1204653.002023-09-238217Actual
2585453.002024-11-228264Actual
3221411.402025-04-2482511Actual
2021951.082024-05-258228Actual
444330.002023-02-238268Budget
1781148.002024-03-258265Actual
1323750.002023-10-248267Actual
162632.002022-12-248216Actual
2727828.002024-12-238266Actual
2396933.002024-09-228236Actual
2025263.202024-05-258268Actual
3812432.832025-09-2382113Actual
29258110.002025-02-228214Actual
2009874.002024-05-258217Actual
1354271.002023-11-238263Actual
1835911.402024-03-2582411Actual
2174856.002024-07-238214Actual
2591467.002024-11-228215Actual
1298932.002023-10-248246Actual
1697828.002024-02-238266Actual
1064113.002023-08-248226Actual
1051442.002023-08-248265Actual
503914.002023-03-268226Actual
1064010.002023-08-248226Budget
966812.002023-07-248256Actual
3630041.002025-08-248236Actual
3482464.002025-07-248263Actual
203657.142024-05-2582311Actual
219598.002024-07-238226Actual
621140.002023-04-258236Actual
29138113.002025-02-228213Actual
3408326.002025-06-258266Actual
636530.002023-04-258266Budget
2093123.002024-06-258216Actual
242210.002023-01-248273Actual
2139316.722024-06-2582311Actual
293517.002023-01-248256Actual
2334712.462024-08-2382211Actual
2823273.002025-01-238265Actual
2843032.002025-01-238266Actual
3183629.002025-04-248266Actual
458321.002023-03-268263Actual
1571341.002024-01-248215Actual
2485041.002024-10-238215Actual
3724491.002025-09-238264Actual
1574847.002024-01-248265Actual
228440.002023-01-248213Actual
1190813.002023-09-238256Actual

Generated 2025-12-23 06:30:35.897 UTC