[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 32  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1707048.002024-02-218267Actual
142625.012023-11-2182211Actual
31893106.002025-04-228217Actual
266265.012024-11-2082112Actual
636530.002023-04-238266Budget
3103533.742025-03-2382311Actual
1729.002022-11-218273Actual
1064010.002023-08-228226Budget
1562052.002024-01-228214Actual
795230.002023-06-248263Budget
55013.002022-11-218226Actual
405810.002023-02-218256Budget
1019020.002023-08-228263Budget
205381.822024-05-2382212Actual
183055.012024-03-2382211Actual
245491.822024-09-2082212Actual
1535223.102023-12-2282611Actual
3172311.002025-04-228226Actual
3242464.412025-04-2282213Actual
789333.002023-06-248213Actual
1124945.002023-09-218213Actual
570824.002023-04-238263Actual
3455331.612025-06-2382112Actual
419860.002023-02-218217Budget
2093123.002024-06-238216Actual
225475.012024-07-2182612Actual
178969.002024-03-238226Actual
2781061.402024-12-2182612Actual
3438012.462025-06-2382211Actual
2549519.912024-10-2182611Actual
2757617.782024-12-2182211Actual
2184056.002024-07-218215Actual
3017552.132025-02-2082213Actual
1464160.002023-12-228214Actual
2203912.002024-07-218256Actual
1031762.002023-08-228214Actual
2098633.002024-06-238236Actual
669330.002023-04-238268Budget
2517563.002024-10-218267Actual
1298932.002023-10-228246Actual
1531814.592023-12-2282411Actual
3691543.312025-08-2282612Actual
1289310.002023-10-228226Budget
2485041.002024-10-218215Actual
3585148.622025-07-2282213Actual
373050.002023-02-218215Budget
344619.272025-06-2382511Actual
926050.002023-07-228264Budget

Generated 2025-12-21 21:27:31.157 UTC