[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 410  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1317650.002023-03-198217Budget
195091.822023-09-1882212Actual
1092156.002023-01-178217Actual
29734137.452024-07-188218Actual
1190720.002023-02-168256Budget
193105.012023-09-1882211Actual
3322953.952024-10-1882111Actual
3862622.002025-03-198246Actual
616210.002022-09-188226Budget
1980847.002023-10-198215Actual
1417448.052023-04-188268Actual
36535158.662025-01-178218Actual
3358267.922024-10-1882613Actual
3020745.112024-07-1882613Actual
35292102.002024-12-178217Actual
2813969.002024-06-188264Actual
274431.002022-06-198216Actual
438451.082022-07-198228Actual
3564732.672024-12-1782611Actual
307371.002022-06-198217Actual
470868.002022-08-198214Actual
807973.002022-11-198214Actual
845640.002022-11-198236Actual
3127425.812024-08-1882113Actual
1284431.002023-03-198216Actual
425740.002022-07-198267Budget
3585148.622024-12-1782213Actual
658450.002022-09-188218Budget
3328422.042024-10-1882311Actual
3541363.202024-12-178228Actual
3785933.742025-02-1682311Actual
3180317.002024-09-178256Actual
3865221.002025-03-198256Actual
3313760.172024-10-188228Actual
2201322.002023-12-178246Actual
795326.002022-11-198263Actual
524032.002022-08-198266Actual
1171730.002023-02-168216Budget
2475863.002024-03-188214Actual
611531.002022-09-188216Actual
2917362.002024-07-188263Actual
1405268.002023-04-188267Actual
55013.002022-04-188226Actual
1331650.002023-03-198218Budget
2792869.672024-05-1882613Actual
1064010.002023-01-178226Budget
2875526.292024-06-1882311Actual
2923027.002024-07-188273Actual

Generated 2025-05-18 18:28:23.548 UTC