[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 984  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
185115.012023-08-2982612Actual
2952525.002024-07-288246Actual
425740.002022-07-298267Budget
3210549.702024-09-2782111Actual
288930.002022-06-298246Budget
2382151.002024-02-268215Actual
152643.952023-05-2982211Actual
1106150.002023-01-278218Budget
1069040.002023-01-278236Actual
2647914.592024-04-2782311Actual
3183629.002024-09-278266Actual
358970.002022-07-298214Budget
1496622.002023-05-298266Actual
2337413.532024-01-2782311Actual
175075.012023-07-2982612Actual
1517848.052023-05-298268Actual
650651.002022-09-288267Actual
1586133.002023-06-298236Actual
1157558.002023-02-268215Actual
1423419.912023-04-2882111Actual
390645.012025-03-2982511Actual
3558725.232024-12-2782411Actual
332245.022022-06-298268Actual
3218731.612024-09-2782411Actual
1019020.002023-01-278263Budget
35385134.422024-12-278218Actual
1336530.002023-03-298228Budget
1815882.902023-08-298218Actual
1464160.002023-05-298214Actual
875050.002022-11-298267Budget
201843.002022-05-298267Actual
3898320.972025-03-2982211Actual
3029969.002024-08-288263Actual
25233105.632024-03-288218Actual
162632.002022-05-298216Actual
64624.002022-04-288246Actual
3235.002022-04-288213Actual
299430.002022-06-298266Budget
1223530.002023-02-268228Budget
3785933.742025-02-2682311Actual
3712483.002025-02-268263Actual
332130.002022-06-298268Budget
926156.002022-12-278264Actual
1898012.002023-09-288256Actual
1256370.002023-03-298214Budget
172343.002022-05-298236Actual
1786932.002023-08-298216Actual
3317173.812024-10-288268Actual

Generated 2025-05-28 16:59:19.286 UTC