[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 110  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1389920.002023-04-248246Actual
564632.002022-09-248213Actual
1323750.002023-03-258267Actual
3417563.002024-11-248267Actual
3461557.142024-11-2482612Actual
21218113.202023-11-258218Actual
3845272.002025-03-258215Actual
962021.002022-12-238246Actual
37592101.002025-02-228217Actual
1571341.002023-06-258215Actual
3656363.202025-01-238228Actual
1887321.002023-09-248216Actual
3115436.932024-08-2482112Actual
2683599.002024-05-248213Actual
2066163.002023-11-258263Actual
3509529.002024-12-238216Actual
611531.002022-09-248216Actual
405810.002022-07-258256Budget
1116930.002023-01-238268Budget
356146.082024-12-2382511Actual
537940.002022-08-258267Budget
34789107.002024-12-238213Actual
589450.002022-09-248264Budget
214443.512022-05-258228Actual
3785933.742025-02-2282311Actual
3041989.002024-08-248264Actual
683230.002022-10-258263Actual
38742114.002025-03-258217Actual
2372864.002024-02-228214Actual
2988212.462024-07-2482211Actual
2687080.002024-05-248263Actual
835944.002022-11-258216Actual
3325720.972024-10-2482211Actual
2585453.002024-04-238264Actual
1069040.002023-01-238236Actual
2216464.002023-12-238267Actual
378750.002022-07-258265Budget
3673724.162025-01-2382411Actual
663230.002022-09-248228Budget
3774684.422025-02-228268Actual
3340.002022-04-248213Budget
2112556.002023-11-258217Actual
2514087.002024-03-248217Actual
1342630.002023-03-258268Budget
715845.002022-10-258265Actual
175075.012023-07-2582612Actual
2133818.842023-11-2582111Actual
3553324.162024-12-2382211Actual

Generated 2025-05-25 02:54:53.557 UTC