[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 68  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
108237.452022-05-108268Actual
3352338.092024-11-0982113Actual
882850.002022-12-118218Budget
3346548.632024-11-0982612Actual
1124840.002023-03-108213Budget
907530.002023-01-088263Budget
452232.002022-09-108213Actual
3373122.002024-12-108273Actual
234285.012024-02-0882511Actual
3221411.402024-10-0982511Actual
3239739.852024-10-0982113Actual
3745034.002025-03-108236Actual
365145.002022-08-108264Actual
1059234.002023-02-088216Actual
205112.892023-11-1082112Actual
2414454.002024-03-098267Actual
358870.002022-08-108214Actual
1615867.752023-07-118268Actual
3597567.002025-02-088263Actual
3730286.002025-03-108215Actual
228540.002022-07-118213Budget
570824.002022-10-108263Actual
3047776.002024-09-098215Actual
2837125.002024-07-108246Actual
89340.002022-05-108267Budget
122030.002022-06-108263Budget
36149.002022-05-108215Actual
1204653.002023-03-108217Actual
1496622.002023-06-108266Actual
164172.892023-07-1182112Actual
3103533.742024-09-0982311Actual
3609481.002025-02-088264Actual
893520.002022-12-118268Budget
1490718.002023-06-108246Actual
1656760.002023-08-108263Actual
35385134.422025-01-088218Actual
1571341.002023-07-118215Actual
2174856.002024-01-088214Actual
2929363.002024-08-098264Actual
2440315.652024-03-0982411Actual
738127.002022-11-108246Actual
228440.002022-07-118213Actual
2376347.002024-03-098264Actual
2334712.462024-02-0882211Actual
2207225.002024-01-088266Actual
372948.002022-08-108215Actual
3201373.812024-10-098228Actual
3558725.232025-01-0882411Actual

Generated 2025-06-09 05:34:45.205 UTC