[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 443  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31510121.002024-09-218214Actual
26303155.632024-04-218218Actual
3328422.042024-10-2282311Actual
1771839.002023-08-238264Actual
920072.002022-12-218214Actual
33759108.002024-11-228214Actual
3346548.632024-10-2282612Actual
803110.002022-11-238273Budget
3503756.002024-12-218265Actual
939850.002022-12-218265Budget
2031025.232023-10-2382111Actual
2411072.002024-02-208217Actual
3363998.002024-11-228213Actual
2467364.002024-03-228263Actual
1580629.002023-06-238216Actual
2724514.002024-05-228256Actual
3014820.552024-07-2282113Actual
256122.892024-03-2282612Actual
2285138.002024-01-218265Actual
1765612.002023-08-238273Actual
3703245.112025-01-2182613Actual
2823273.002024-06-228265Actual
3251498.002024-10-228213Actual
1707048.002023-07-238267Actual
2529554.112024-03-228268Actual
3313760.172024-10-228228Actual
1026910.002023-01-218273Actual
340038.002022-07-238213Actual
466012.002022-08-238273Actual
2645213.532024-04-2182211Actual
3632626.002025-01-218246Actual
173575.012023-07-2382511Actual
2370012.002024-02-208273Actual
1612445.022023-06-238228Actual
154102.892023-05-2382112Actual
538039.002022-08-238267Actual
2087352.002023-11-238265Actual
2426367.752024-02-208268Actual
477151.002022-08-238264Actual
550746.542022-08-238228Actual
3154568.002024-09-218264Actual
1423419.912023-04-2282111Actual
669443.512022-09-228268Actual
3665558.212025-01-2182111Actual
1064010.002023-01-218226Budget
1936411.402023-09-2282411Actual
154435.012023-05-2382612Actual
789333.002022-11-238213Actual

Generated 2025-05-22 06:09:12.567 UTC