[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 652  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
518110.002022-08-308256Budget
1665270.002023-07-308214Actual
195091.822023-09-2982212Actual
3788634.802025-02-2782411Actual
986440.002022-12-288267Actual
1392515.002023-04-298256Actual
148568.002022-05-308215Actual
2976261.692024-07-298228Actual
1098251.002023-01-288267Actual
1553556.002023-06-308263Actual
1223428.352023-02-278228Actual
2594958.002024-04-288265Actual
2499834.002024-03-298236Actual
249706.002024-03-298226Actual
15116110.172023-05-308218Actual
2737076.002024-05-298267Actual
1069040.002023-01-288236Actual
144655.012023-04-2982612Actual
1502384.002023-05-308217Actual
2949944.002024-07-298236Actual
1866013.002023-09-298273Actual
1196627.002023-02-278266Actual
3898320.972025-03-3082211Actual
2802073.002024-06-298263Actual
2620892.002024-04-288217Actual
1591316.002023-06-308256Actual
762654.002022-10-308267Actual
168658.002023-07-308226Actual
3494483.002024-12-288264Actual
154435.012023-05-3082612Actual
2872814.592024-06-2982211Actual
2902136.342024-06-2982113Actual
2475863.002024-03-298214Actual
1019125.002023-01-288263Actual
1730311.402023-07-3082311Actual
1005120.002022-12-288268Budget
28050.002022-04-298264Budget
2837125.002024-06-298246Actual
1603866.002023-06-308267Actual
3317173.812024-10-298268Actual
2573261.002024-04-288263Actual
2875526.292024-06-2982311Actual
1777638.002023-08-308215Actual
1149750.002023-02-278264Budget
621140.002022-09-298236Actual
3175141.002024-09-288236Actual
358970.002022-07-308214Budget
3100811.402024-08-2982211Actual

Generated 2025-05-29 07:29:28.437 UTC