[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 1  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2066163.002023-11-088263Actual
172343.002022-05-088236Actual
1674553.002023-07-088215Actual
396339.002022-07-088236Actual
3201373.812024-09-068228Actual
2719343.002024-05-078236Actual
3564732.672024-12-0682611Actual
795230.002022-11-088263Budget
1691920.002023-07-088246Actual
134770.002022-05-088214Budget
2301619.002024-01-068256Actual
2322743.512024-01-068228Actual
307371.002022-06-088217Actual
2326145.022024-01-068268Actual
597450.002022-09-078215Budget
762654.002022-10-088267Actual
178969.002023-08-088226Actual
2304927.002024-01-068266Actual
3373122.002024-11-078273Actual
1051350.002023-01-068265Budget
433663.202022-07-088218Actual
550746.542022-08-088228Actual
1381831.002023-04-078216Actual
1092250.002023-01-068217Budget
3002834.802024-07-0782112Actual
2872814.592024-06-0782211Actual
3047776.002024-08-078215Actual
346220.002022-07-088263Budget
1149750.002023-02-058264Budget
2535325.232024-03-0782111Actual
249706.002024-03-078226Actual
162443.952023-06-0882211Actual
491150.002022-08-088265Budget
1866013.002023-09-078273Actual
1414038.962023-04-078228Actual
3512213.002024-12-068226Actual
27928.002022-06-088226Actual
1064113.002023-01-068226Actual
3169636.002024-09-068216Actual
274530.002022-06-088216Budget
29641109.002024-07-078217Actual
3839467.002025-03-088264Actual
1629814.592023-06-0882411Actual
2346119.912024-01-0682611Actual
3585148.622024-12-0682213Actual
108130.002022-04-078268Budget
164753.952023-06-0882612Actual
1571341.002023-06-088215Actual
3818276.692025-02-0582613Actual
2786822.302024-05-0782113Actual
723740.002022-10-088216Budget
3774684.422025-02-058268Actual
378750.002022-07-088265Budget
2184056.002023-12-068215Actual
1256370.002023-03-088214Budget
1860358.002023-09-078263Actual
3062535.002024-08-078236Actual
1565540.002023-06-088264Actual
247170.002022-06-088214Budget
1517848.052023-05-088268Actual
691110.002022-10-088273Budget
650651.002022-09-078267Actual

Generated 2025-05-07 11:01:16.293 UTC