[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 672  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
142625.012023-04-2982211Actual
1417448.052023-04-298268Actual
1411298.052023-04-298218Actual
1995632.002023-10-308236Actual
391510.002022-07-308226Budget
203657.142023-10-3082311Actual
1084330.002023-01-288266Budget
3638529.002025-01-288266Actual
1719052.602023-07-308268Actual
2124655.632023-11-308228Actual
1323750.002023-03-308267Actual
458220.002022-08-308263Budget
108130.002022-04-298268Budget
3753534.002025-02-278266Actual
630514.002022-09-298256Actual
1149750.002023-02-278264Budget
1906976.002023-09-298217Actual
3266985.002024-10-298264Actual
1196627.002023-02-278266Actual
3429463.202024-11-298268Actual
1942419.912023-09-2982611Actual
2106827.002023-11-308266Actual
2606429.002024-04-288236Actual
2275934.002024-01-288264Actual
901536.002022-12-288213Actual
1963163.002023-10-308263Actual
2236910.332023-12-2882211Actual
55110.002022-04-298226Budget
1084233.002023-01-288266Actual
1092156.002023-01-288217Actual
3071025.002024-08-298266Actual
16532102.002023-07-308213Actual
2929363.002024-07-298264Actual
1580629.002023-06-308216Actual
1317550.002023-03-308217Actual
3130145.112024-08-2982213Actual
1210750.002023-02-278267Budget
162730.002022-05-308216Budget
2687080.002024-05-298263Actual
860930.002022-11-308266Budget
2642430.552024-04-2882111Actual
33109122.302024-10-298218Actual
484960.002022-08-308215Actual
195403.952023-09-2982612Actual
129910.002022-05-308273Budget
3691543.312025-01-2882612Actual
2505010.002024-03-298256Actual
589450.002022-09-298264Budget

Generated 2025-05-29 18:06:36.801 UTC