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

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
789240.002022-11-128213Budget
245491.822024-02-0982212Actual
589538.002022-09-118264Actual
134662.002022-05-128214Actual
3895546.502025-03-1282111Actual
2326145.022024-01-108268Actual
1262552.002023-03-128264Actual
134770.002022-05-128214Budget
168658.002023-07-128226Actual
83351.002022-04-118217Actual
152643.952023-05-1282211Actual
3352338.092024-10-1182113Actual
3106227.362024-08-1182411Actual
229366.002024-01-108226Actual
3322953.952024-10-1182111Actual
307371.002022-06-128217Actual
1971655.002023-10-128214Actual
1697828.002023-07-128266Actual
524130.002022-08-128266Budget
715750.002022-10-128265Budget
3062535.002024-08-118236Actual
3080279.002024-08-118267Actual
597359.002022-09-118215Actual
1218750.002023-02-098218Budget
3806664.592025-02-0982612Actual
1461312.002023-05-128273Actual
3313760.172024-10-118228Actual
1019125.002023-01-108263Actual
1037750.002023-01-108264Budget
920170.002022-12-108214Budget
860832.002022-11-128266Actual
108130.002022-04-118268Budget
3340.002022-04-118213Budget
3676412.462025-01-1082511Actual
3839467.002025-03-128264Actual
1715637.452023-07-128228Actual
1336441.992023-03-128228Actual
340038.002022-07-128213Actual
284240.002022-06-128236Budget
25233105.632024-03-118218Actual
1064113.002023-01-108226Actual
709843.002022-10-128215Actual
2391432.002024-02-098216Actual
499030.002022-08-128216Budget
284143.002022-06-128236Actual
770464.722022-10-128218Actual
245813.952024-02-0982612Actual
209588.002023-11-128226Actual

Generated 2025-05-11 18:57:34.418 UTC