[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 606  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2301619.002024-01-288256Actual
3918416.722025-03-3082212Actual
266265.012024-04-2882112Actual
1496622.002023-05-308266Actual
2319982.902024-01-288218Actual
650651.002022-09-298267Actual
164753.952023-06-3082612Actual
3520215.002024-12-288256Actual
503914.002022-08-308226Actual
3930366.172025-03-3082213Actual
625933.002022-09-298246Actual
1110841.992023-01-288228Actual
3488127.002024-12-288273Actual
1612445.022023-06-308228Actual
2650613.532024-04-2882411Actual
108237.452022-04-298268Actual
3047776.002024-08-298215Actual
2263958.002024-01-288263Actual
34909129.002024-12-288214Actual
1603866.002023-06-308267Actual
134662.002022-05-308214Actual
2372864.002024-02-278214Actual
356146.082024-12-2882511Actual
1289212.002023-03-308226Actual
1662428.002023-07-308273Actual
3002834.802024-07-2982112Actual
3100811.402024-08-2982211Actual
1707048.002023-07-308267Actual
2581977.002024-04-288214Actual
795326.002022-11-308263Actual
723740.002022-10-308216Budget
3065120.002024-08-298246Actual
1627111.402023-06-3082311Actual
27928.002022-06-308226Actual
2411072.002024-02-278217Actual
3020745.112024-07-2982613Actual
3624543.002025-01-288216Actual
2591467.002024-04-288215Actual
980464.002022-12-288217Actual
252850.002022-06-308264Budget
1502384.002023-05-308217Actual
1423419.912023-04-2982111Actual
1810045.002023-08-308267Actual
1401756.002023-04-298217Actual
97550.002022-04-298218Budget
630514.002022-09-298256Actual
860930.002022-11-308266Budget
419860.002022-07-308217Budget

Generated 2025-05-29 12:08:17.944 UTC