[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 416  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3573316.722025-01-1482212Actual
152643.952023-06-1682211Actual
1218750.002023-03-168218Budget
2212963.002024-01-148217Actual
1898012.002023-10-168256Actual
3230535.872024-10-1582112Actual
3402527.002024-12-168246Actual
2923027.002024-08-158273Actual
2870053.952024-07-1682111Actual
3544773.812025-01-148268Actual
234521.002022-07-178263Actual
195754.002022-06-168217Actual
220530.002022-06-168268Budget
2499834.002024-04-158236Actual
38742114.002025-04-168217Actual
2535325.232024-04-1582111Actual
1729.002022-05-168273Actual
1084330.002023-02-148266Budget
252942.002022-07-178264Actual
2579119.002024-05-158273Actual
2222284.422024-01-148218Actual
1488131.002023-06-168236Actual
2201322.002024-01-148246Actual
28147.002022-05-168264Actual
1411298.052023-05-168218Actual
2569784.002024-05-158213Actual
3665558.212025-02-1482111Actual
2216464.002024-01-148267Actual
411939.002022-08-168266Actual
616210.002022-10-168226Budget
524130.002022-09-168266Budget
2837125.002024-07-168246Actual
195091.822023-10-1682212Actual
2485041.002024-04-158215Actual
1218670.782023-03-168218Actual
2990932.672024-08-1582311Actual
2813969.002024-07-168264Actual
477050.002022-09-168264Budget
2935184.002024-08-158215Actual
3671026.292025-02-1482311Actual
444445.022022-08-168268Actual
2116051.002023-12-178267Actual
265332.892024-05-1582511Actual
1553556.002023-07-178263Actual
2763028.422024-06-1582411Actual
2479229.002024-04-158264Actual
2760337.992024-06-1582311Actual
2000813.002023-11-168256Actual

Generated 2025-06-15 18:14:54.475 UTC