[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 418  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2781061.402024-05-1082612Actual
3868534.002025-03-118266Actual
1514441.992023-05-118228Actual
108237.452022-04-108268Actual
2526151.082024-03-108228Actual
25233105.632024-03-108218Actual
313639.002022-06-118267Actual
2993630.552024-07-1082411Actual
966812.002022-12-098256Actual
3047776.002024-08-108215Actual
3467345.112024-11-1082113Actual
2475863.002024-03-108214Actual
3266985.002024-10-108264Actual
1467533.002023-05-118264Actual
1381831.002023-04-108216Actual
2322743.512024-01-098228Actual
1792436.002023-08-118236Actual
144655.012023-04-1082612Actual
2310664.002024-01-098217Actual
30860170.782024-08-108218Actual
1323750.002023-03-118267Actual
2078142.002023-11-118264Actual
3363998.002024-11-108213Actual
205695.012023-10-1182612Actual
1936411.402023-09-1082411Actual
391510.002022-07-118226Budget
2488542.002024-03-108265Actual
3230535.872024-09-0982112Actual
22604100.002024-01-098213Actual
2296429.002024-01-098236Actual
102320.002022-04-108228Budget
346323.002022-07-118263Actual
3352338.092024-10-1082113Actual
37209135.002025-02-088214Actual
116241.002022-05-118213Actual
1562052.002023-06-118214Actual
1691920.002023-07-118246Actual
326320.002022-06-118228Budget
215725.012023-11-1182612Actual
2938666.002024-07-108265Actual
2647914.592024-04-0982311Actual
2852271.002024-06-108267Actual
2692727.002024-05-108273Actual
1181440.002023-02-088236Budget
266605.012024-04-0982612Actual
3676412.462025-01-0982511Actual
35292102.002024-12-098217Actual
2103816.002023-11-118256Actual

Generated 2025-05-10 22:00:25.999 UTC