[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 125  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3239739.852024-10-0982113Actual
2326145.022024-02-088268Actual
34233134.422024-12-108218Actual
3127425.812024-09-0982113Actual
845540.002022-12-118236Budget
3057036.002024-09-098216Actual
2839720.002024-07-108256Actual
1872239.002023-10-108264Actual
2581977.002024-05-098214Actual
249706.002024-04-098226Actual
401029.002022-08-108246Actual
321487.452022-07-118218Actual
597450.002022-10-108215Budget
252850.002022-07-118264Budget
3564732.672025-01-0882611Actual
144655.012023-05-1082612Actual
209750.002022-06-108218Budget
3788634.802025-03-1082411Actual
1733016.722023-08-1082411Actual
266605.012024-05-0982612Actual
2475863.002024-04-098214Actual
37209135.002025-03-108214Actual
260757.002022-07-118215Actual
728418.002022-11-108226Actual
28105141.002024-07-108214Actual
3121653.952024-09-0982612Actual
3163876.002024-10-098265Actual
972425.002023-01-088266Actual
1898012.002023-10-108256Actual
1411298.052023-05-108218Actual
228540.002022-07-118213Budget
379135.012025-03-1082511Actual
1031762.002023-02-088214Actual
1892830.002023-10-108236Actual
2606429.002024-05-098236Actual
2769136.932024-06-0982611Actual
3630041.002025-02-088236Actual
2609016.002024-05-098246Actual
154740.002022-06-108265Budget
2499834.002024-04-098236Actual
3470048.622024-12-1082213Actual
29138113.002024-08-098213Actual
3889767.752025-04-108268Actual
1005248.052023-01-088268Actual
1289310.002023-04-108226Budget
3062535.002024-09-098236Actual
144341.822023-05-1082212Actual
589538.002022-10-108264Actual

Generated 2025-06-09 05:01:46.253 UTC