[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 411  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
358970.002022-08-078214Budget
2624371.002024-05-068267Actual
193919.272023-10-0782511Actual
154102.892023-06-0782112Actual
508734.002022-09-078236Actual
1092250.002023-02-058217Budget
28105141.002024-07-078214Actual
2502419.002024-04-068246Actual
980360.002023-01-058217Budget
1117043.512023-02-058268Actual
2591467.002024-05-068215Actual
1130926.002023-03-078263Actual
616315.002022-10-078226Actual
2724514.002024-06-068256Actual
193377.142023-10-0782311Actual
3224730.552024-10-0682611Actual
827940.002022-12-088265Actual
37089125.002025-03-078213Actual
274530.002022-07-088216Budget
2319982.902024-02-058218Actual
1887321.002023-10-078216Actual
807870.002022-12-088214Budget
2203912.002024-01-058256Actual
1975033.002023-11-078264Actual
184783.952023-09-0782112Actual
2009874.002023-11-078217Actual
947740.002023-01-058216Actual
379135.012025-03-0782511Actual
2184056.002024-01-058215Actual
2786822.302024-06-0682113Actual
2093123.002023-12-088216Actual
3815141.602025-03-0782213Actual
31510121.002024-10-068214Actual
738127.002022-11-078246Actual
277778.212024-06-0682212Actual
3676412.462025-02-0582511Actual
266605.012024-05-0682612Actual
658576.842022-10-078218Actual
630610.002022-10-078256Budget
22170.002022-05-078214Budget
1366344.002023-05-078264Actual
1662428.002023-08-078273Actual
1229537.452023-03-078268Actual
260366.002024-05-068226Actual
3656363.202025-02-058228Actual
2236910.332024-01-0582211Actual
2737076.002024-06-068267Actual
1959796.002023-11-078213Actual

Generated 2025-06-06 16:23:48.420 UTC