[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 314  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3679628.422025-01-1682611Actual
813950.002022-11-188264Actual
3251498.002024-10-178213Actual
83351.002022-04-178217Actual
162632.002022-05-188216Actual
756575.002022-10-188217Actual
663338.962022-09-178228Actual
458321.002022-08-188263Actual
313540.002022-06-188267Budget
332130.002022-06-188268Budget
1895415.002023-09-178246Actual
845640.002022-11-188236Actual
3597567.002025-01-168263Actual
3284710.002024-10-178226Actual
284240.002022-06-188236Budget
1428915.652023-04-1782311Actual
742710.002022-10-188256Budget
733440.002022-10-188236Budget
247170.002022-06-188214Budget
3405118.002024-11-178256Actual
3449549.702024-11-1782611Actual
650651.002022-09-178267Actual
205381.822023-10-1882212Actual
3780440.122025-02-1582111Actual
1729.002022-04-178273Actual
340038.002022-07-188213Actual
373050.002022-07-188215Budget
1922445.022023-09-178268Actual
307371.002022-06-188217Actual
1455668.002023-05-188263Actual
3839467.002025-03-188264Actual
1143574.002023-02-158214Actual
2414454.002024-02-158267Actual
228440.002022-06-188213Actual
358870.002022-07-188214Actual
1936411.402023-09-1782411Actual
3635220.002025-01-168256Actual
3570539.062024-12-1682112Actual
234521.002022-06-188263Actual
477050.002022-08-188264Budget
957440.002022-12-168236Actual
234285.012024-01-1682511Actual
1092250.002023-01-168217Budget
1342630.002023-03-188268Budget
2896344.382024-06-1782612Actual
3724491.002025-02-158264Actual
3512213.002024-12-168226Actual
3355043.362024-10-1782213Actual

Generated 2025-05-18 00:55:31.850 UTC