[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 62  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
284240.002022-07-128236Budget
1729.002022-05-118273Actual
2789567.922024-06-1082213Actual
2021951.082023-11-118228Actual
532060.002022-09-118217Budget
1739123.102023-08-1182611Actual
1588718.002023-07-128246Actual
42240.002022-05-118265Actual
30264119.002024-09-108213Actual
1401756.002023-05-118217Actual
1694513.002023-08-118256Actual
1691920.002023-08-118246Actual
1190720.002023-03-118256Budget
1621624.162023-07-1282111Actual
1106150.002023-02-098218Budget
2540810.332024-04-1082311Actual
2864261.692024-07-118268Actual
2674566.172024-05-1082213Actual
29641109.002024-08-108217Actual
1806576.002023-09-118217Actual
3133345.112024-09-1082613Actual
742811.002022-11-118256Actual
947740.002023-01-098216Actual
513530.002022-09-118246Budget
583570.002022-10-118214Budget
1262450.002023-04-118264Budget
89441.002022-05-118267Actual
2786822.302024-06-1082113Actual
2958429.002024-08-108266Actual
181712.002022-06-118256Actual
193919.272023-10-1182511Actual
396339.002022-08-118236Actual
1186130.002023-03-118246Budget
2733595.002024-06-108217Actual
2281750.002024-02-098215Actual
1942419.912023-10-1182611Actual
3426181.392024-12-118228Actual
2263958.002024-02-098263Actual
1609698.052023-07-128218Actual
3576664.592025-01-0982612Actual
3363998.002024-12-118213Actual
854921.002022-12-128256Actual
1229630.002023-03-118268Budget
723740.002022-11-118216Budget
803110.002022-12-128273Budget
3175141.002024-10-108236Actual
1360126.002023-05-118273Actual
3062535.002024-09-108236Actual

Generated 2025-06-10 13:44:31.518 UTC