[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 20   <  SKIP 65  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21218113.202023-12-018218Actual
378859.002022-07-318265Actual
433663.202022-07-318218Actual
3235.002022-04-308213Actual
1872239.002023-09-308264Actual
444445.022022-07-318268Actual
3788634.802025-02-2882411Actual
2193222.002023-12-298216Actual
2004122.002023-10-318266Actual
477151.002022-08-318264Actual
187830.002022-05-318266Budget
1609698.052023-07-018218Actual
2236910.332023-12-2982211Actual
742710.002022-10-318256Budget
2337413.532024-01-2982311Actual
2025263.202023-10-318268Actual
524130.002022-08-318266Budget
2222284.422023-12-298218Actual
3224730.552024-09-2982611Actual
405716.002022-07-318256Actual
358870.002022-07-318214Actual
835944.002022-12-018216Actual
1473356.002023-05-318215Actual
3276281.002024-10-308265Actual
1529110.332023-05-3182311Actual
55013.002022-04-308226Actual
630610.002022-09-308256Budget
3800425.232025-02-2882112Actual
1303622.002023-03-318256Actual
2949944.002024-07-308236Actual
229366.002024-01-298226Actual
174761.822023-07-3182212Actual
2526151.082024-03-308228Actual
214473.952023-12-0182511Actual
293620.002022-07-018256Budget
42240.002022-04-308265Actual
636423.002022-09-308266Actual
1553556.002023-07-018263Actual
1149750.002023-02-288264Budget
907530.002022-12-298263Budget
1635913.532023-07-0182611Actual
644375.002022-09-308217Actual
1571341.002023-07-018215Actual
952420.002022-12-298226Budget
148660.002022-05-318215Budget
97550.002022-04-308218Budget
177130.002022-05-318246Budget
1110930.002023-01-298228Budget

Generated 2025-05-30 10:04:21.235 UTC