[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 1038  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2591467.002024-06-248215Actual
354011.002022-09-258273Actual
2875526.292024-08-2582311Actual
3458112.462025-01-2582212Actual
1553556.002023-08-268263Actual
205112.892023-12-2682112Actual
3564732.672025-02-2382611Actual
503914.002022-10-268226Actual
134662.002022-07-268214Actual
2704780.002024-07-258215Actual
1171730.002023-04-258216Budget
1084330.002023-03-268266Budget
299537.002022-08-268266Actual
485050.002022-10-268215Budget
228440.002022-08-268213Actual
2737076.002024-07-258267Actual
933950.002023-02-238215Budget
957340.002023-02-238236Budget
1514441.992023-07-268228Actual
1323850.002023-05-268267Budget
195091.822023-11-2582212Actual
550746.542022-10-268228Actual
3088860.172024-10-258228Actual
368827.142025-03-2682212Actual
260366.002024-06-248226Actual
2198735.002024-02-238236Actual
3609481.002025-03-268264Actual
29641109.002024-09-248217Actual
3397111.002025-01-258226Actual
3292714.002024-12-258256Actual
22170.002022-06-258214Budget
874948.002023-01-268267Actual
2843032.002024-08-258266Actual
1059234.002023-03-268216Actual
235193.952024-03-2582112Actual
1392515.002023-06-258256Actual
225141.822024-02-2382112Actual
164753.952023-08-2682612Actual
3242464.412024-11-2482213Actual
444330.002022-09-258268Budget
2802073.002024-08-258263Actual
2263958.002024-03-258263Actual
3857217.002025-05-268226Actual
1411298.052023-06-258218Actual
1157558.002023-04-258215Actual
1482626.002023-07-268216Actual
372948.002022-09-258215Actual
2013345.002023-12-268267Actual

Generated 2025-07-25 05:38:01.641 UTC