[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 945  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2704780.002024-05-298215Actual
173575.012023-07-3082511Actual
239415.002024-02-278226Actual
742811.002022-10-308256Actual
378329.272025-02-2782211Actual
669443.512022-09-298268Actual
2475863.002024-03-298214Actual
2645213.532024-04-2882211Actual
1810045.002023-08-308267Actual
636423.002022-09-298266Actual
102320.002022-04-298228Budget
1505865.002023-05-308267Actual
2769136.932024-05-2982611Actual
30384112.002024-08-298214Actual
3503756.002024-12-288265Actual
466110.002022-08-308273Budget
3340329.482024-10-2982112Actual
1574847.002023-06-308265Actual
3857217.002025-03-308226Actual
1309729.002023-03-308266Actual
1565540.002023-06-308264Actual
3373122.002024-11-298273Actual
2724514.002024-05-298256Actual
1712890.482023-07-308218Actual
2467364.002024-03-298263Actual
1586133.002023-06-308236Actual
2807726.002024-06-298273Actual
850322.002022-11-308246Actual
3080279.002024-08-298267Actual
1223428.352023-02-278228Actual
321550.002022-06-308218Budget
3296037.002024-10-298266Actual
37592101.002025-02-278217Actual
21218113.202023-11-308218Actual
140650.002022-05-308264Budget
1842014.592023-08-3082611Actual
1223530.002023-02-278228Budget
154102.892023-05-3082112Actual
321487.452022-06-308218Actual
980360.002022-12-288217Budget
2624371.002024-04-288267Actual
3747629.002025-02-278246Actual
3051268.002024-08-298265Actual
28050.002022-04-298264Budget
3632626.002025-01-288246Actual
1289310.002023-03-308226Budget
650540.002022-09-298267Budget
255532.892024-03-2982112Actual

Generated 2025-05-29 19:53:40.258 UTC