[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 52  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
60040.002022-05-058236Budget
1411298.052023-05-058218Actual
1665270.002023-08-058214Actual
2128049.572023-12-068268Actual
254628.212024-04-0482511Actual
2671822.302024-05-0482113Actual
3739533.002025-03-058216Actual
2106827.002023-12-068266Actual
229366.002024-02-038226Actual
2071814.002023-12-068273Actual
1317650.002023-04-058217Budget
920072.002023-01-038214Actual
1362947.002023-05-058214Actual
3467345.112024-12-0582113Actual
2834547.002024-07-058236Actual
2437611.402024-03-0482311Actual
97550.002022-05-058218Budget
2642430.552024-05-0482111Actual
821852.002022-12-068215Actual
3346548.632024-11-0482612Actual
1163854.002023-03-058265Actual
3656363.202025-02-038228Actual
452340.002022-09-058213Budget
1064113.002023-02-038226Actual
3340.002022-05-058213Budget
300567.142024-08-0482212Actual
508840.002022-09-058236Budget
756660.002022-11-058217Budget
1223530.002023-03-058228Budget
1942419.912023-10-0582611Actual
550746.542022-09-058228Actual
2611613.002024-05-048256Actual
2222284.422024-01-038218Actual
326232.902022-07-068228Actual
2896344.382024-07-0582612Actual
1496622.002023-06-058266Actual
38239107.002025-04-058213Actual
491247.002022-09-058265Actual
1922445.022023-10-058268Actual
3305179.002024-11-048267Actual
3833118.002025-04-058273Actual
742710.002022-11-058256Budget
1284431.002023-04-058216Actual
3142562.002024-10-048263Actual
701946.002022-11-058264Actual
1963163.002023-11-058263Actual
3204773.812024-10-048268Actual
583570.002022-10-058214Budget

Generated 2025-06-04 03:40:03.948 UTC