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

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3570539.062024-12-2782112Actual
205695.012023-10-2982612Actual
603550.002022-09-288265Budget
1289212.002023-03-298226Actual
174761.822023-07-2982212Actual
621240.002022-09-288236Budget
2499834.002024-03-288236Actual
1968827.002023-10-298273Actual
1243720.002023-03-298263Budget
288829.002022-06-298246Actual
513418.002022-08-298246Actual
129910.002022-05-298273Budget
2000813.002023-10-298256Actual
332130.002022-06-298268Budget
2184056.002023-12-278215Actual
1073630.002023-01-278246Budget
524032.002022-08-298266Actual
893520.002022-11-298268Budget
947740.002022-12-278216Actual
3266985.002024-10-288264Actual
677340.002022-10-298213Budget
564740.002022-09-288213Budget
2296429.002024-01-278236Actual
875050.002022-11-298267Budget
966710.002022-12-278256Budget
2340115.652024-01-2782411Actual
1729.002022-04-288273Actual
3685427.362025-01-2782112Actual
1963163.002023-10-298263Actual
3839467.002025-03-298264Actual
2272460.002024-01-278214Actual
1733016.722023-07-2982411Actual
1157650.002023-02-268215Budget
2420288.962024-02-268218Actual
3668319.912025-01-2782211Actual
193105.012023-09-2882211Actual
31985137.452024-09-278218Actual
293620.002022-06-298256Budget
83351.002022-04-288217Actual
3812432.832025-02-2682113Actual
882850.002022-11-298218Budget
228540.002022-06-298213Budget
346220.002022-07-298263Budget
1366344.002023-04-288264Actual
1276550.002023-03-298265Budget
962120.002022-12-278246Budget
1342630.002023-03-298268Budget
9230.002022-04-288263Budget

Generated 2025-05-28 21:51:32.340 UTC