[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 846  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1678053.002023-09-248265Actual
167414.002022-07-258226Actual
781420.002022-12-258268Budget
2331918.842024-03-2482111Actual
2290925.002024-03-248216Actual
491150.002022-10-258265Budget
3921861.402025-05-2582612Actual
299430.002022-08-258266Budget
957440.002023-02-228236Actual
1110930.002023-03-258228Budget
3582424.062025-02-2282113Actual
2884328.422024-08-2482611Actual
3762687.002025-04-248267Actual
2938666.002024-09-238265Actual
1354271.002023-06-248263Actual
194821.822023-11-2482112Actual
205381.822023-12-2582212Actual
2831710.002024-08-248226Actual
466110.002022-10-258273Budget
2488542.002024-05-248265Actual
22604100.002024-03-248213Actual
438530.002022-09-248228Budget
3833118.002025-05-258273Actual
2479229.002024-05-248264Actual
18568120.002023-11-248213Actual
2473012.002024-05-248273Actual
1045651.002023-03-258215Actual
2116051.002024-01-258267Actual
2807726.002024-08-248273Actual
1535223.102023-07-2582611Actual
518110.002022-10-258256Budget
1181440.002023-04-248236Budget
538039.002022-10-258267Actual
3733770.002025-04-248265Actual
1186025.002023-04-248246Actual
3242464.412024-11-2382213Actual
1026910.002023-03-258273Actual
1037750.002023-03-258264Budget
2340115.652024-03-2482411Actual
3788634.802025-04-2482411Actual
3918416.722025-05-2582212Actual
2432117.782024-04-2382111Actual
1423419.912023-06-2482111Actual
2636464.722024-06-238268Actual
34909129.002025-02-228214Actual
17564114.002023-10-258213Actual
597450.002022-11-248215Budget
1218750.002023-04-248218Budget

Generated 2025-07-24 13:10:04.155 UTC