[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 1025  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1375833.002023-04-298265Actual
2875526.292024-06-2982311Actual
2319982.902024-01-288218Actual
3224730.552024-09-2882611Actual
321487.452022-06-308218Actual
2385647.002024-02-278265Actual
3564732.672024-12-2882611Actual
3201373.812024-09-288228Actual
55013.002022-04-298226Actual
491247.002022-08-308265Actual
3251498.002024-10-298213Actual
3405118.002024-11-298256Actual
3615289.002025-01-288215Actual
1350798.002023-04-298213Actual
3556026.292024-12-2882311Actual
3691543.312025-01-2882612Actual
3739533.002025-02-278216Actual
3927636.342025-03-3082113Actual
1092250.002023-01-288217Budget
470868.002022-08-308214Actual
3245741.602024-09-2882613Actual
550746.542022-08-308228Actual
172768.212023-07-3082211Actual
3632626.002025-01-288246Actual
1514441.992023-05-308228Actual
3745034.002025-02-278236Actual
477151.002022-08-308264Actual
1730311.402023-07-3082311Actual
60040.002022-04-298236Budget
503914.002022-08-308226Actual
3467345.112024-11-2982113Actual
1323750.002023-03-308267Actual
2837125.002024-06-298246Actual
564740.002022-09-298213Budget
378859.002022-07-308265Actual
3833118.002025-03-308273Actual
1565540.002023-06-308264Actual
926156.002022-12-288264Actual
26303155.632024-04-288218Actual
252850.002022-06-308264Budget
508840.002022-08-308236Budget
855010.002022-11-308256Budget
2988212.462024-07-2982211Actual
1535223.102023-05-3082611Actual
3317173.812024-10-298268Actual
2704780.002024-05-298215Actual
1381831.002023-04-298216Actual
1523623.102023-05-3082111Actual

Generated 2025-05-29 06:44:57.716 UTC