[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 49  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
513530.002023-04-068246Budget
354011.002023-03-068273Actual
102320.002022-12-048228Budget
3251498.002025-06-058213Actual
28105141.002025-02-038214Actual
2908145.112025-02-0382613Actual
1331650.002023-11-048218Budget
1124945.002023-10-048213Actual
256122.892024-11-0382612Actual
803110.002023-07-078273Budget
205112.892024-06-0582112Actual
2263958.002024-09-038263Actual
3839467.002025-11-048264Actual
3788634.802025-10-0482411Actual
2299017.002024-09-038246Actual
578612.002023-05-068273Actual
2234124.162024-08-0382111Actual
1262552.002023-11-048264Actual
3192789.002025-05-058267Actual
3671026.292025-09-0482311Actual
3148225.002025-05-058273Actual
2674566.172024-12-0382213Actual
868751.002023-07-078217Actual
1045651.002023-09-048215Actual
183863.952024-04-0582511Actual
2242315.652024-08-0382411Actual
31510121.002025-05-058214Actual
2786822.302025-01-0382113Actual
1045550.002023-09-048215Budget
2870053.952025-02-0382111Actual
733440.002023-06-068236Budget
2275934.002024-09-038264Actual
3915636.932025-11-0482112Actual
2947111.002025-03-058226Actual
89340.002022-12-048267Budget
340038.002023-03-068213Actual
1689330.002024-03-058236Actual
3210549.702025-05-0582111Actual
3100811.402025-04-0582211Actual
3597567.002025-09-048263Actual
2645213.532024-12-0382211Actual
3718126.002025-10-048273Actual
2066163.002024-07-068263Actual
234521.002023-02-048263Actual
193105.012024-05-0582211Actual
1562052.002024-02-048214Actual
2467364.002024-11-038263Actual
1591316.002024-02-048256Actual
3615289.002025-09-048215Actual
597359.002023-05-068215Actual
874948.002023-07-078267Actual
2124655.632024-07-068228Actual
723740.002023-06-068216Budget
1026910.002023-09-048273Actual
2829039.002025-02-038216Actual
138458.002023-12-048226Actual

Generated 2026-01-04 01:11:11.259 UTC