[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 167  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2952525.002024-07-298246Actual
28580158.662024-06-298218Actual
3115436.932024-08-2982112Actual
813850.002022-11-308264Budget
64624.002022-04-298246Actual
2337413.532024-01-2882311Actual
2792869.672024-05-2982613Actual
17310.002022-04-298273Budget
2754851.822024-05-2982111Actual
1051350.002023-01-288265Budget
1059234.002023-01-288216Actual
3201373.812024-09-288228Actual
3697346.872025-01-2882113Actual
1243622.002023-03-308263Actual
209750.002022-05-308218Budget
986350.002022-12-288267Budget
2514087.002024-03-298217Actual
452340.002022-08-308213Budget
840620.002022-11-308226Budget
34140111.002024-11-298217Actual
1615867.752023-06-308268Actual
630514.002022-09-298256Actual
3440730.552024-11-2982311Actual
1149750.002023-02-278264Budget
957340.002022-12-288236Budget
3169636.002024-09-288216Actual
2852271.002024-06-298267Actual
2781061.402024-05-2982612Actual
2004122.002023-10-308266Actual
1026910.002023-01-288273Actual
3213324.162024-09-2882211Actual
2376347.002024-02-278264Actual
1143470.002023-02-278214Budget
3739533.002025-02-278216Actual
29641109.002024-07-298217Actual
1157650.002023-02-278215Budget
1116930.002023-01-288268Budget
3163876.002024-09-288265Actual
380327.142025-02-2782212Actual
1350798.002023-04-298213Actual
277778.212024-05-2982212Actual
2677846.872024-04-2882613Actual
3059717.002024-08-298226Actual
2540810.332024-03-2982311Actual
499030.002022-08-308216Budget
1922445.022023-09-298268Actual
3180317.002024-09-288256Actual
513418.002022-08-308246Actual

Generated 2025-05-29 18:10:05.842 UTC