[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 15  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
663338.962022-09-238228Actual
405810.002022-07-248256Budget
219598.002023-12-228226Actual
2106827.002023-11-248266Actual
3002834.802024-07-2382112Actual
2600918.002024-04-228216Actual
1251510.002023-03-248273Budget
293620.002022-06-248256Budget
3488127.002024-12-228273Actual
3895546.502025-03-2482111Actual
3458112.462024-11-2382212Actual
3541363.202024-12-228228Actual
372948.002022-07-248215Actual
2993630.552024-07-2382411Actual
1881553.002023-09-238265Actual
3254959.002024-10-238263Actual
3509529.002024-12-228216Actual
2236910.332023-12-2282211Actual
3009049.702024-07-2382612Actual
2807726.002024-06-238273Actual
419860.002022-07-248217Budget
3718126.002025-02-218273Actual
3266985.002024-10-238264Actual
3014820.552024-07-2382113Actual
193377.142023-09-2382311Actual
1331650.002023-03-248218Budget
205381.822023-10-2482212Actual
321487.452022-06-248218Actual
2624371.002024-04-228267Actual
37209135.002025-02-218214Actual
2473012.002024-03-238273Actual
531948.002022-08-248217Actual
1600373.002023-06-248217Actual
907425.002022-12-228263Actual
3933660.902025-03-2482613Actual
3062535.002024-08-238236Actual
1084330.002023-01-228266Budget
2508327.002024-03-238266Actual
503810.002022-08-248226Budget
470868.002022-08-248214Actual
1243720.002023-03-248263Budget
2242315.652023-12-2282411Actual
2985452.892024-07-2382111Actual
625933.002022-09-238246Actual
2399522.002024-02-218246Actual
2370012.002024-02-218273Actual
42240.002022-04-238265Actual
813950.002022-11-248264Actual

Generated 2025-05-23 07:54:19.090 UTC