[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 1054  >   <  TAKE 224  >   

49 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2301619.002024-01-288256Actual
1303622.002023-03-308256Actual
97550.002022-04-298218Budget
1317550.002023-03-308217Actual
3742211.002025-02-278226Actual
3818276.692025-02-2782613Actual
1612445.022023-06-308228Actual
1990127.002023-10-308216Actual
2789567.922024-05-2982213Actual
3429463.202024-11-298268Actual
3399941.002024-11-298236Actual
3470048.622024-11-2982213Actual
256122.892024-03-2982612Actual
999030.002022-12-288228Budget
3771287.452025-02-278228Actual
531948.002022-08-308217Actual
3585148.622024-12-2882213Actual
245813.952024-02-2782612Actual
1354271.002023-04-298263Actual
358870.002022-07-308214Actual
307460.002022-06-308217Budget
723638.002022-10-308216Actual
2687080.002024-05-298263Actual
80309.002022-11-308273Actual
1124945.002023-02-278213Actual
260757.002022-06-308215Actual
578710.002022-09-298273Budget
887730.002022-11-308228Budget
882966.232022-11-308218Actual
1665270.002023-07-308214Actual
2128049.572023-11-308268Actual
3408326.002024-11-298266Actual
1678053.002023-07-308265Actual
3358267.922024-10-2982613Actual
3296037.002024-10-298266Actual
299537.002022-06-308266Actual
108237.452022-04-298268Actual
1298932.002023-03-308246Actual
2174856.002023-12-288214Actual
2331918.842024-01-2882111Actual
2337413.532024-01-2882311Actual
2765713.532024-05-2982511Actual
2733595.002024-05-298217Actual
401130.002022-07-308246Budget
34140111.002024-11-298217Actual
1594622.002023-06-308266Actual
3276281.002024-10-298265Actual
452340.002022-08-308213Budget
288829.002022-06-308246Actual

Generated 2025-05-29 07:31:54.826 UTC