[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 303  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3334532.672024-10-2982611Actual
532060.002022-08-308217Budget
2346119.912024-01-2882611Actual
1795016.002023-08-308246Actual
386730.002022-07-308216Budget
2083950.002023-11-308215Actual
2212963.002023-12-288217Actual
252850.002022-06-308264Budget
346220.002022-07-308263Budget
2399522.002024-02-278246Actual
340038.002022-07-308213Actual
2093123.002023-11-308216Actual
3408326.002024-11-298266Actual
2839720.002024-06-298256Actual
3618759.002025-01-288265Actual
193919.272023-09-2982511Actual
2870053.952024-06-2982111Actual
1073733.002023-01-288246Actual
683330.002022-10-308263Budget
3352338.092024-10-2982113Actual
1729.002022-04-298273Actual
174761.822023-07-3082212Actual
2591467.002024-04-288215Actual
770550.002022-10-308218Budget
1243720.002023-03-308263Budget
518218.002022-08-308256Actual
1786932.002023-08-308216Actual
1019020.002023-01-288263Budget
3541363.202024-12-288228Actual
1251510.002023-03-308273Budget
3169636.002024-09-288216Actual
893520.002022-11-308268Budget
2949944.002024-07-298236Actual
807870.002022-11-308214Budget
30264119.002024-08-298213Actual
2239613.532023-12-2882311Actual
134662.002022-05-308214Actual
3857217.002025-03-308226Actual
3014820.552024-07-2982113Actual
36442118.002025-01-288217Actual
3118212.462024-08-2982212Actual
1381831.002023-04-298216Actual
1588718.002023-06-308246Actual
2769136.932024-05-2982611Actual
1405268.002023-04-298267Actual
1719052.602023-07-308268Actual
3358267.922024-10-2982613Actual
30767102.002024-08-298217Actual

Generated 2025-05-29 14:30:19.120 UTC