[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 592  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1045651.002023-03-258215Actual
405810.002022-09-248256Budget
3388677.002025-01-248265Actual
1303520.002023-05-258256Budget
164172.892023-08-2582112Actual
715845.002022-12-258265Actual
2904867.922024-08-2482213Actual
3334532.672024-12-2482611Actual
1106084.422023-03-258218Actual
1476835.002023-07-258265Actual
1656760.002023-09-248263Actual
1868863.002023-11-248214Actual
2692727.002024-07-248273Actual
3204773.812024-11-238268Actual
3106227.362024-10-2482411Actual
1818638.962023-10-258228Actual
2331918.842024-03-2482111Actual
570824.002022-11-248263Actual
2952525.002024-09-238246Actual
154740.002022-07-258265Budget
3818276.692025-04-2482613Actual
89340.002022-06-248267Budget
3221411.402024-11-2382511Actual
2979675.322024-09-238268Actual
1571341.002023-08-258215Actual
274530.002022-08-258216Budget
307371.002022-08-258217Actual
1256266.002023-05-258214Actual
887638.962023-01-258228Actual
1586133.002023-08-258236Actual
3909843.312025-05-2582611Actual
245222.892024-04-2382112Actual
225141.822024-02-2282112Actual
33017115.002024-12-248217Actual
2337413.532024-03-2482311Actual
775332.902022-12-258228Actual
1922445.022023-11-248268Actual
2148115.652024-01-2582611Actual
3901020.972025-05-2582311Actual
658450.002022-11-248218Budget
1562052.002023-08-258214Actual
3065120.002024-10-248246Actual
299430.002022-08-258266Budget
524130.002022-10-258266Budget
3426181.392025-01-248228Actual
266657.002022-08-258265Actual
2831710.002024-08-248226Actual
1531814.592023-07-2582411Actual

Generated 2025-07-24 22:35:29.596 UTC