[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 506  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2337413.532024-02-1182311Actual
1069040.002023-02-118236Actual
1603866.002023-07-148267Actual
3169636.002024-10-128216Actual
1210750.002023-03-138267Budget
185115.012023-09-1382612Actual
225141.822024-01-1182112Actual
2611613.002024-05-128256Actual
1092156.002023-02-118217Actual
3488127.002025-01-118273Actual
1256266.002023-04-138214Actual
485050.002022-09-138215Budget
1117043.512023-02-118268Actual
164753.952023-07-1482612Actual
3467345.112024-12-1382113Actual
193105.012023-10-1382211Actual
1868863.002023-10-138214Actual
2340115.652024-02-1182411Actual
738020.002022-11-138246Budget
962120.002023-01-118246Budget
3130145.112024-09-1282213Actual
3115436.932024-09-1282112Actual
663338.962022-10-138228Actual
2272460.002024-02-118214Actual
3088860.172024-09-128228Actual
1786932.002023-09-138216Actual
578612.002022-10-138273Actual
205112.892023-11-1382112Actual
3408326.002024-12-138266Actual
3355043.362024-11-1282213Actual
2228346.542024-01-118268Actual
35292102.002025-01-118217Actual
234521.002022-07-148263Actual
663230.002022-10-138228Budget
868751.002022-12-148217Actual
235513.952024-02-1182612Actual
1149648.002023-03-138264Actual
444330.002022-08-138268Budget
36535158.662025-02-118218Actual
184783.952023-09-1382112Actual
683230.002022-11-138263Actual
2494322.002024-04-128216Actual
368827.142025-02-1182212Actual
405810.002022-08-138256Budget
3242464.412024-10-1282213Actual
172343.002022-06-138236Actual
220646.542022-06-138268Actual
113876.002023-03-138273Actual

Generated 2025-06-12 05:07:47.726 UTC