[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 10  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2346119.912024-08-2482611Actual
537940.002023-03-278267Budget
3597567.002025-08-258263Actual
35292102.002025-07-258217Actual
466012.002023-03-278273Actual
33109122.302025-05-268218Actual
3930366.172025-10-2582213Actual
185115.012024-03-2682612Actual
1051442.002023-08-258265Actual
2337413.532024-08-2482311Actual
401130.002023-02-248246Budget
2526151.082024-10-248228Actual
3426181.392025-06-268228Actual
2326145.022024-08-248268Actual
3245741.602025-04-2582613Actual
3718126.002025-09-248273Actual
433663.202023-02-248218Actual
36060137.002025-08-258214Actual
2955116.002025-02-238256Actual
2334712.462024-08-2482211Actual
2569784.002024-11-238213Actual
175075.012024-02-2482612Actual
2331918.842024-08-2482111Actual
173575.012024-02-2482511Actual
2745691.992024-12-248228Actual
1019125.002023-08-258263Actual
2239613.532024-07-2482311Actual
1792436.002024-03-268236Actual
1223428.352023-09-248228Actual
789240.002023-06-278213Budget
2781061.402024-12-2482612Actual
803110.002023-06-278273Budget
3594188.002025-08-258213Actual
373050.002023-02-248215Budget
952514.002023-07-258226Actual
3833118.002025-10-258273Actual
252942.002023-01-258264Actual
2749061.692024-12-248268Actual
1395825.002023-11-248266Actual
860832.002023-06-278266Actual
129910.002022-12-258273Budget
1777638.002024-03-268215Actual
2650613.532024-11-2382411Actual
3062535.002025-03-268236Actual
1130926.002023-09-248263Actual
3429463.202025-06-268268Actual
2222284.422024-07-248218Actual
3109636.932025-03-2682611Actual

Generated 2025-12-24 04:23:55.640 UTC