[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 20   <  SKIP 17  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
239415.002024-02-268226Actual
1689330.002023-07-298236Actual
1405268.002023-04-288267Actual
3603220.002025-01-278273Actual
2834547.002024-06-288236Actual
152643.952023-05-2982211Actual
201740.002022-05-298267Budget
3340329.482024-10-2882112Actual
1995632.002023-10-298236Actual
172440.002022-05-298236Budget
346323.002022-07-298263Actual
3618759.002025-01-278265Actual
1229537.452023-02-268268Actual
1455668.002023-05-298263Actual
3753534.002025-02-268266Actual
28487127.002024-06-288217Actual
3373122.002024-11-288273Actual
3523529.002024-12-278266Actual
266657.002022-06-298265Actual
2370012.002024-02-268273Actual
1781148.002023-08-298265Actual
89441.002022-04-288267Actual
36260.002022-04-288215Budget
1289310.002023-03-298226Budget
3130145.112024-08-2882213Actual
1092250.002023-01-278217Budget
401130.002022-07-298246Budget
1968827.002023-10-298273Actual
2228346.542023-12-278268Actual
1223530.002023-02-268228Budget
3443427.362024-11-2882411Actual
225475.012023-12-2782612Actual
466110.002022-08-298273Budget
452232.002022-08-298213Actual
1835911.402023-08-2982411Actual
3632626.002025-01-278246Actual
1019125.002023-01-278263Actual
1990127.002023-10-298216Actual
37684129.872025-02-268218Actual
2301619.002024-01-278256Actual
986440.002022-12-278267Actual
2314173.002024-01-278267Actual
650651.002022-09-288267Actual
1694513.002023-07-298256Actual
3712483.002025-02-268263Actual
1392515.002023-04-288256Actual
3290127.002024-10-288246Actual
3100811.402024-08-2882211Actual

Generated 2025-05-28 20:17:24.514 UTC