[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 842  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2719343.002024-05-298236Actual
625830.002022-09-298246Budget
2314173.002024-01-288267Actual
1051350.002023-01-288265Budget
266657.002022-06-308265Actual
1771839.002023-08-308264Actual
3177722.002024-09-288246Actual
1901227.002023-09-298266Actual
893629.872022-11-308268Actual
391418.002022-07-308226Actual
1171635.002023-02-278216Actual
3130145.112024-08-2982213Actual
2411072.002024-02-278217Actual
762654.002022-10-308267Actual
167414.002022-05-308226Actual
1210839.002023-02-278267Actual
35385134.422024-12-288218Actual
22604100.002024-01-288213Actual
907530.002022-12-288263Budget
1963163.002023-10-308263Actual
1588718.002023-06-308246Actual
2426367.752024-02-278268Actual
2749061.692024-05-298268Actual
658576.842022-09-298218Actual
438451.082022-07-308228Actual
3346548.632024-10-2982612Actual
2178229.002023-12-288264Actual
1117043.512023-01-288268Actual
405716.002022-07-308256Actual
2382151.002024-02-278215Actual
1609698.052023-06-308218Actual
1181440.002023-02-278236Budget
1818638.962023-08-308228Actual
2172012.002023-12-288273Actual
2990932.672024-07-2982311Actual
245491.822024-02-2782212Actual
2713829.002024-05-298216Actual
3062535.002024-08-298236Actual
821750.002022-11-308215Budget
3673724.162025-01-2882411Actual
2908145.112024-06-2982613Actual
3700052.132025-01-2882213Actual
274431.002022-06-308216Actual
2334712.462024-01-2882211Actual
952514.002022-12-288226Actual
1629814.592023-06-3082411Actual
3659763.202025-01-288268Actual
1143574.002023-02-278214Actual

Generated 2025-05-29 05:23:23.743 UTC