[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 74  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34140111.002025-06-238217Actual
658450.002023-04-238218Budget
2285138.002024-08-218265Actual
1354271.002023-11-218263Actual
3317173.812025-05-238268Actual
209750.002022-12-228218Budget
2499834.002024-10-218236Actual
499133.002023-03-248216Actual
3788634.802025-09-2182411Actual
225141.822024-07-2182112Actual
26955106.002024-12-218214Actual
3088860.172025-03-238228Actual
2704780.002024-12-218215Actual
2148115.652024-06-2382611Actual
1906976.002024-04-228217Actual
1496622.002023-12-228266Actual
2322743.512024-08-218228Actual
194821.822024-04-2282112Actual
102238.962022-11-218228Actual
1588718.002024-01-228246Actual
1428915.652023-11-2182311Actual
38239107.002025-10-228213Actual
1795016.002024-03-238246Actual
3210549.702025-04-2282111Actual
545950.002023-03-248218Budget
1797610.002024-03-238256Actual
256122.892024-10-2182612Actual
466110.002023-03-248273Budget
3051268.002025-03-238265Actual
183863.952024-03-2382511Actual
195860.002022-12-228217Budget
59937.002022-11-218236Actual
2843032.002025-01-218266Actual
3385272.002025-06-238215Actual
845540.002023-06-248236Budget
962021.002023-07-228246Actual
37592101.002025-09-218217Actual
60040.002022-11-218236Budget
2021951.082024-05-238228Actual
3927636.342025-10-2282113Actual
1210839.002023-09-218267Actual
396440.002023-02-218236Budget
2535325.232024-10-2182111Actual
3224730.552025-04-2282611Actual
3915636.932025-10-2282112Actual
55110.002022-11-218226Budget
893629.872023-06-248268Actual
683230.002023-05-248263Actual

Generated 2025-12-22 03:23:23.961 UTC