[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 52  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2203912.002024-07-238256Actual
3235.002022-11-238213Actual
1149648.002023-09-238264Actual
1719052.602024-02-238268Actual
1971655.002024-05-258214Actual
1588718.002024-01-248246Actual
334317.142025-05-2582212Actual
2813969.002025-01-238264Actual
1196627.002023-09-238266Actual
30384112.002025-03-258214Actual
2494322.002024-10-238216Actual
1157650.002023-09-238215Budget
2993630.552025-02-2282411Actual
2872814.592025-01-2382211Actual
499133.002023-03-268216Actual
1531814.592023-12-2482411Actual
2704780.002024-12-238215Actual
3458112.462025-06-2582212Actual
3520215.002025-07-248256Actual
1674553.002024-02-238215Actual
1906976.002024-04-248217Actual
29641109.002025-02-228217Actual
2174856.002024-07-238214Actual
1730311.402024-02-2382311Actual
860832.002023-06-268266Actual
3417563.002025-06-258267Actual
1013040.002023-08-248213Budget
1476835.002023-12-248265Actual
2133818.842024-06-2582111Actual
16532102.002024-02-238213Actual
2201322.002024-07-238246Actual
30860170.782025-03-258218Actual
630514.002023-04-258256Actual
242310.002023-01-248273Budget
756660.002023-05-268217Budget
293620.002023-01-248256Budget
1037638.002023-08-248264Actual
1289212.002023-10-248226Actual
845640.002023-06-268236Actual
1276550.002023-10-248265Budget
1417448.052023-11-238268Actual
2860864.722025-01-238228Actual
2467364.002024-10-238263Actual
3017552.132025-02-2282213Actual
1488131.002023-12-248236Actual
952514.002023-07-248226Actual
1045651.002023-08-248215Actual
2716513.002024-12-238226Actual

Generated 2025-12-23 07:39:34.740 UTC