[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 38  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
733340.002022-11-118236Actual
2781061.402024-06-1082612Actual
556730.002022-09-118268Budget
2074669.002023-12-128214Actual
723740.002022-11-118216Budget
2687080.002024-06-108263Actual
1005248.052023-01-098268Actual
1262450.002023-04-118264Budget
545950.002022-09-118218Budget
1331782.902023-04-118218Actual
1414038.962023-05-118228Actual
2411072.002024-03-108217Actual
1019125.002023-02-098263Actual
962021.002023-01-098246Actual
379135.012025-03-1182511Actual
1186025.002023-03-118246Actual
3417563.002024-12-118267Actual
3402527.002024-12-118246Actual
1786932.002023-09-118216Actual
3509529.002025-01-098216Actual
2071814.002023-12-128273Actual
3385272.002024-12-118215Actual
3426181.392024-12-118228Actual
2405319.002024-03-108266Actual
293517.002022-07-128256Actual
3213324.162024-10-1082211Actual
1562052.002023-07-128214Actual
742710.002022-11-118256Budget
1130926.002023-03-118263Actual
129910.002022-06-118273Budget
172343.002022-06-118236Actual
1163854.002023-03-118265Actual
2485041.002024-04-108215Actual
12986.002022-06-118273Actual
1237540.002023-04-118213Budget
980464.002023-01-098217Actual
220646.542022-06-118268Actual
1317550.002023-04-118217Actual
2837125.002024-07-118246Actual
901536.002023-01-098213Actual
154435.012023-06-1182612Actual
813950.002022-12-128264Actual
939850.002023-01-098265Budget
2103816.002023-12-128256Actual
1703568.002023-08-118217Actual
947640.002023-01-098216Budget
3394438.002024-12-118216Actual
181820.002022-06-118256Budget

Generated 2025-06-10 08:56:33.550 UTC