[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 9  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2979675.322025-02-208268Actual
185115.012024-03-2382612Actual
2837125.002025-01-218246Actual
658576.842023-04-238218Actual
701850.002023-05-248264Budget
2364352.002024-09-208263Actual
1768450.002024-03-238214Actual
2890136.932025-01-2182112Actual
3647783.002025-08-228267Actual
1689330.002024-02-218236Actual
33017115.002025-05-238217Actual
2045314.592024-05-2382611Actual
1892830.002024-04-228236Actual
288829.002023-01-228246Actual
3313760.172025-05-238228Actual
556840.482023-03-248268Actual
1683832.002024-02-218216Actual
491247.002023-03-248265Actual
616315.002023-04-238226Actual
1366344.002023-11-218264Actual
391418.002023-02-218226Actual
214520.002022-12-228228Budget
3532784.002025-07-228267Actual
34789107.002025-07-228213Actual
3363998.002025-06-238213Actual
1354271.002023-11-218263Actual
401130.002023-02-218246Budget
2485041.002024-10-218215Actual
3868534.002025-10-228266Actual
3169636.002025-04-228216Actual
2370012.002024-09-208273Actual
3287537.002025-05-238236Actual
386637.002023-02-218216Actual
193105.012024-04-2282211Actual
3098043.312025-03-2382111Actual
1759968.002024-03-238263Actual
1621624.162024-01-2282111Actual
2423049.572024-09-208228Actual
2212963.002024-07-218217Actual
253813.952024-10-2182211Actual
2727828.002024-12-218266Actual
3458112.462025-06-2382212Actual
2993630.552025-02-2082411Actual
1765612.002024-03-238273Actual
1106150.002023-08-228218Budget
2432117.782024-09-2082111Actual
3127425.812025-03-2382113Actual
242210.002023-01-228273Actual
1878038.002024-04-228215Actual
60040.002022-11-218236Budget
748725.002023-05-248266Actual
209750.002022-12-228218Budget
947740.002023-07-228216Actual
3230535.872025-04-2282112Actual
2719343.002024-12-218236Actual
219598.002024-07-218226Actual

Generated 2025-12-21 21:04:52.515 UTC