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

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
344619.272025-07-0782511Actual
1223428.352023-10-058228Actual
390645.012025-11-0582511Actual
154740.002023-01-058265Budget
1204550.002023-10-058217Budget
458220.002023-04-078263Budget
962120.002023-08-058246Budget
2263958.002024-09-048263Actual
3201373.812025-05-068228Actual
2174856.002024-08-048214Actual
658450.002023-05-078218Budget
1431611.402023-12-0582411Actual
3282041.002025-06-068216Actual
289297.142025-02-0482212Actual
42140.002022-12-058265Budget
813850.002023-07-088264Budget
2765713.532025-01-0482511Actual
332245.022023-02-058268Actual
1683832.002024-03-068216Actual
3747629.002025-10-058246Actual
3739533.002025-10-058216Actual
1294236.002023-11-058236Actual
411939.002023-03-078266Actual
1381831.002023-12-058216Actual
3868534.002025-11-058266Actual
957340.002023-08-058236Budget
458321.002023-04-078263Actual
2405319.002024-10-048266Actual
3192789.002025-05-068267Actual
738020.002023-06-078246Budget
37089125.002025-10-058213Actual
821750.002023-07-088215Budget
828050.002023-07-088265Budget
611531.002023-05-078216Actual
334317.142025-06-0682212Actual
138458.002023-12-058226Actual
795326.002023-07-088263Actual
2162989.002024-08-048213Actual
570824.002023-05-078263Actual
209588.002024-07-078226Actual
252850.002023-02-058264Budget
939753.002023-08-058265Actual
3322953.952025-06-0682111Actual
3245741.602025-05-0682613Actual
1251510.002023-11-058273Budget
556730.002023-04-078268Budget
860832.002023-07-088266Actual
2955116.002025-03-068256Actual

Generated 2026-01-04 05:21:24.735 UTC