[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 95  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
214443.512022-12-228228Actual
1842014.592024-03-2382611Actual
3898320.972025-10-2282211Actual
313639.002023-01-228267Actual
2727828.002024-12-218266Actual
1703568.002024-02-218217Actual
1303622.002023-10-228256Actual
874948.002023-06-248267Actual
346323.002023-02-218263Actual
2917362.002025-02-208263Actual
346220.002023-02-218263Budget
2385647.002024-09-208265Actual
36149.002022-11-218215Actual
3172311.002025-04-228226Actual
1712890.482024-02-218218Actual
3742211.002025-09-218226Actual
2837125.002025-01-218246Actual
2902136.342025-01-2182113Actual
875050.002023-06-248267Budget
999157.142023-07-228228Actual
265332.892024-11-2082511Actual
3603220.002025-08-228273Actual
1765612.002024-03-238273Actual
1204550.002023-09-218217Budget
1387324.002023-11-218236Actual
966812.002023-07-228256Actual
321550.002023-01-228218Budget
3402527.002025-06-238246Actual
1045651.002023-08-228215Actual
695970.002023-05-248214Budget
868751.002023-06-248217Actual
1627111.402024-01-2282311Actual
508734.002023-03-248236Actual
3322953.952025-05-2382111Actual
1810045.002024-03-238267Actual
438451.082023-02-218228Actual
32634141.002025-05-238214Actual
1157558.002023-09-218215Actual
1502384.002023-12-228217Actual
1294236.002023-10-228236Actual
1759968.002024-03-238263Actual
2039214.592024-05-2382411Actual
1559217.002024-01-228273Actual
3067717.002025-03-238256Actual
1237540.002023-10-228213Budget
933950.002023-07-228215Budget
1689330.002024-02-218236Actual
1223428.352023-09-218228Actual

Generated 2025-12-22 03:07:05.553 UTC