[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 1058  >   <  TAKE 500  >   

45 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3322953.952024-10-1882111Actual
2382151.002024-02-168215Actual
144341.822023-04-1882212Actual
524032.002022-08-198266Actual
1223530.002023-02-168228Budget
742811.002022-10-198256Actual
3898320.972025-03-1982211Actual
2009874.002023-10-198217Actual
1417448.052023-04-188268Actual
3020745.112024-07-1882613Actual
293517.002022-06-198256Actual
669330.002022-09-188268Budget
1405268.002023-04-188267Actual
2225043.512023-12-178228Actual
2485041.002024-03-188215Actual
2467364.002024-03-188263Actual
55110.002022-04-188226Budget
321487.452022-06-198218Actual
1073733.002023-01-178246Actual
1591316.002023-06-198256Actual
1229537.452023-02-168268Actual
299537.002022-06-198266Actual
2698968.002024-05-188264Actual
163255.012023-06-1982511Actual
3668319.912025-01-1782211Actual
344619.272024-11-1882511Actual
2988212.462024-07-1882211Actual
3002834.802024-07-1882112Actual
2976261.692024-07-188228Actual
3815141.602025-02-1682213Actual
1375833.002023-04-188265Actual
3272784.002024-10-188215Actual
2535325.232024-03-1882111Actual
3679628.422025-01-1782611Actual
3753534.002025-02-168266Actual
3201373.812024-09-178228Actual
2745691.992024-05-188228Actual
113876.002023-02-168273Actual
2733595.002024-05-188217Actual
1084330.002023-01-178266Budget
2275934.002024-01-178264Actual
1895415.002023-09-188246Actual
36260.002022-04-188215Budget
1013040.002023-01-178213Budget
503914.002022-08-198226Actual

Generated 2025-05-18 09:35:04.235 UTC