[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 525  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
939850.002023-01-148265Budget
1818638.962023-09-168228Actual
3668319.912025-02-1482211Actual
3352338.092024-11-1582113Actual
177028.002022-06-168246Actual
187830.002022-06-168266Budget
3697346.872025-02-1482113Actual
219598.002024-01-148226Actual
2174856.002024-01-148214Actual
152643.952023-06-1682211Actual
748725.002022-11-168266Actual
144072.892023-05-1682112Actual
346323.002022-08-168263Actual
3857217.002025-04-168226Actual
162632.002022-06-168216Actual
3127425.812024-09-1582113Actual
28105141.002024-07-168214Actual
3762687.002025-03-168267Actual
658576.842022-10-168218Actual
2935184.002024-08-158215Actual
3047776.002024-09-158215Actual
1171730.002023-03-168216Budget
3092290.482024-09-158268Actual
564740.002022-10-168213Budget
195860.002022-06-168217Budget
284143.002022-07-178236Actual
756660.002022-11-168217Budget
2414454.002024-03-158267Actual
709843.002022-11-168215Actual
1603866.002023-07-178267Actual
172768.212023-08-1682211Actual
266540.002022-07-178265Budget
2269625.002024-02-148273Actual
30264119.002024-09-158213Actual
17564114.002023-09-168213Actual
616315.002022-10-168226Actual
181712.002022-06-168256Actual
3494483.002025-01-148264Actual
1218750.002023-03-168218Budget
508840.002022-09-168236Budget
775230.002022-11-168228Budget
2385647.002024-03-158265Actual
477050.002022-09-168264Budget
3363998.002024-12-168213Actual
3020745.112024-08-1582613Actual
3553324.162025-01-1482211Actual
2749061.692024-06-158268Actual
142625.012023-05-1682211Actual

Generated 2025-06-15 14:25:58.890 UTC