[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 407  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3266985.002024-11-108264Actual
994250.002023-01-098218Budget
2514087.002024-04-108217Actual
2263958.002024-02-098263Actual
1535223.102023-06-1182611Actual
3394438.002024-12-118216Actual
1559217.002023-07-128273Actual
3148225.002024-10-108273Actual
2904867.922024-07-1182213Actual
821750.002022-12-128215Budget
2225043.512024-01-098228Actual
2414454.002024-03-108267Actual
2216464.002024-01-098267Actual
2606429.002024-05-108236Actual
2839720.002024-07-118256Actual
738020.002022-11-118246Budget
97550.002022-05-118218Budget
2843032.002024-07-118266Actual
875050.002022-12-128267Budget
225141.822024-01-0982112Actual
2713829.002024-06-108216Actual
1665270.002023-08-118214Actual
1013135.002023-02-098213Actual
3730286.002025-03-118215Actual
260366.002024-05-108226Actual
470868.002022-09-118214Actual
491247.002022-09-118265Actual
683230.002022-11-118263Actual
1464160.002023-06-118214Actual
2535325.232024-04-1082111Actual
15500117.002023-07-128213Actual
307460.002022-07-128217Budget
220646.542022-06-118268Actual
3417563.002024-12-118267Actual
1482626.002023-06-118216Actual
1890011.002023-10-118226Actual
274431.002022-07-128216Actual
195403.952023-10-1182612Actual
1866013.002023-10-118273Actual
3594188.002025-02-098213Actual
1106084.422023-02-098218Actual
795230.002022-12-128263Budget
2467364.002024-04-108263Actual
630514.002022-10-118256Actual
3142562.002024-10-108263Actual
1181339.002023-03-118236Actual
3630041.002025-02-098236Actual
597359.002022-10-118215Actual

Generated 2025-06-10 10:19:02.218 UTC