[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 1020  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
253813.952024-03-2882211Actual
845540.002022-11-298236Budget
3394438.002024-11-288216Actual
1733016.722023-07-2982411Actual
795230.002022-11-298263Budget
2078142.002023-11-298264Actual
2098633.002023-11-298236Actual
1176410.002023-02-268226Budget
570824.002022-09-288263Actual
3443427.362024-11-2882411Actual
249706.002024-03-288226Actual
3523529.002024-12-278266Actual
1372358.002023-04-288215Actual
491150.002022-08-298265Budget
3417563.002024-11-288267Actual
3868534.002025-03-298266Actual
167414.002022-05-298226Actual
3718126.002025-02-268273Actual
433663.202022-07-298218Actual
1051442.002023-01-278265Actual
3163876.002024-09-278265Actual
36149.002022-04-288215Actual
795326.002022-11-298263Actual
401130.002022-07-298246Budget
3118212.462024-08-2882212Actual
234285.012024-01-2782511Actual
3794634.802025-02-2682611Actual
27428123.812024-05-288218Actual
1354271.002023-04-288263Actual
356146.082024-12-2782511Actual
845640.002022-11-298236Actual
2727828.002024-05-288266Actual
2301619.002024-01-278256Actual
695970.002022-10-298214Budget
3218731.612024-09-2782411Actual
762550.002022-10-298267Budget
3029969.002024-08-288263Actual
2269625.002024-01-278273Actual
807870.002022-11-298214Budget
3148225.002024-09-278273Actual
3438012.462024-11-2882211Actual
583479.002022-09-288214Actual
36442118.002025-01-278217Actual
3133345.112024-08-2882613Actual
3426181.392024-11-288228Actual
1609698.052023-06-298218Actual
321550.002022-06-298218Budget
1815882.902023-08-298218Actual

Generated 2025-05-29 02:03:51.790 UTC