[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 20   <  SKIP 5  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
513530.002022-08-308246Budget
1553556.002023-06-308263Actual
164172.892023-06-3082112Actual
2198735.002023-12-288236Actual
209750.002022-05-308218Budget
134662.002022-05-308214Actual
3118212.462024-08-2982212Actual
854921.002022-11-308256Actual
920170.002022-12-288214Budget
3877773.002025-03-308267Actual
256122.892024-03-2982612Actual
177028.002022-05-308246Actual
321550.002022-06-308218Budget
83351.002022-04-298217Actual
1294140.002023-03-308236Budget
3901020.972025-03-3082311Actual
1392515.002023-04-298256Actual
2402118.002024-02-278256Actual
178969.002023-08-308226Actual
3218731.612024-09-2882411Actual
3216027.362024-09-2882311Actual
2178229.002023-12-288264Actual
1719052.602023-07-308268Actual
1336530.002023-03-308228Budget
1656760.002023-07-308263Actual
1765612.002023-08-308273Actual
379135.012025-02-2782511Actual
2852271.002024-06-298267Actual
524032.002022-08-308266Actual
193105.012023-09-2982211Actual
50238.002022-04-298216Actual
748630.002022-10-308266Budget
3697346.872025-01-2882113Actual
1990127.002023-10-308216Actual
266657.002022-06-308265Actual
827940.002022-11-308265Actual
1331650.002023-03-308218Budget
1600373.002023-06-308217Actual
2031025.232023-10-3082111Actual
728418.002022-10-308226Actual
378859.002022-07-308265Actual
1204653.002023-02-278217Actual
3325720.972024-10-2982211Actual
669330.002022-09-298268Budget
1609698.052023-06-308218Actual
1612445.022023-06-308228Actual
994250.002022-12-288218Budget
1411298.052023-04-298218Actual

Generated 2025-05-29 16:46:58.237 UTC