[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 31  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
470970.002022-08-268214Budget
252850.002022-06-268264Budget
564632.002022-09-258213Actual
1562052.002023-06-268214Actual
1733016.722023-07-2682411Actual
2757617.782024-05-2582211Actual
803110.002022-11-268273Budget
3402527.002024-11-258246Actual
2976261.692024-07-258228Actual
1781148.002023-08-268265Actual
31985137.452024-09-248218Actual
589538.002022-09-258264Actual
1372358.002023-04-258215Actual
9943104.112022-12-248218Actual
3100811.402024-08-2582211Actual
893629.872022-11-268268Actual
3242464.412024-09-2482213Actual
2505010.002024-03-258256Actual
1594622.002023-06-268266Actual
15500117.002023-06-268213Actual
37209135.002025-02-238214Actual
1901227.002023-09-258266Actual
29258110.002024-07-258214Actual
3121653.952024-08-2582612Actual
1490718.002023-05-268246Actual
1294140.002023-03-268236Budget
113876.002023-02-238273Actual
340140.002022-07-268213Budget
3588446.872024-12-2482613Actual
50238.002022-04-258216Actual
1835911.402023-08-2682411Actual
1149750.002023-02-238264Budget
1381831.002023-04-258216Actual
1157650.002023-02-238215Budget
2781061.402024-05-2582612Actual
616315.002022-09-258226Actual
2473012.002024-03-258273Actual
2485041.002024-03-258215Actual
83351.002022-04-258217Actual
3224730.552024-09-2482611Actual
2716513.002024-05-258226Actual
1005248.052022-12-248268Actual
966710.002022-12-248256Budget
37592101.002025-02-238217Actual
2938666.002024-07-258265Actual
1674553.002023-07-268215Actual
2594958.002024-04-248265Actual
742811.002022-10-268256Actual

Generated 2025-05-25 03:46:58.275 UTC