[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 1000  >   <  TAKE 125  >   

103 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
122129.002022-05-088263Actual
3488127.002024-12-068273Actual
2708056.002024-05-078265Actual
195860.002022-05-088217Budget
38742114.002025-03-088217Actual
3703245.112025-01-0682613Actual
3233948.632024-09-0682612Actual
3221411.402024-09-0682511Actual
3340.002022-04-078213Budget
1323850.002023-03-088267Budget
2093123.002023-11-088216Actual
636530.002022-09-078266Budget
3588446.872024-12-0682613Actual
1157650.002023-02-058215Budget
1026810.002023-01-068273Budget
2103816.002023-11-088256Actual
2364352.002024-02-058263Actual
3512213.002024-12-068226Actual
939850.002022-12-068265Budget
299537.002022-06-088266Actual
1529110.332023-05-0882311Actual
3260634.002024-10-078273Actual
183055.012023-08-0882211Actual
396339.002022-07-088236Actual
513418.002022-08-088246Actual
2112556.002023-11-088217Actual
3067717.002024-08-078256Actual
715750.002022-10-088265Budget
934046.002022-12-068215Actual
2322743.512024-01-068228Actual
2212963.002023-12-068217Actual
1523623.102023-05-0882111Actual
1712890.482023-07-088218Actual
2517563.002024-03-078267Actual
209750.002022-05-088218Budget
491247.002022-08-088265Actual
3509529.002024-12-068216Actual
1514441.992023-05-088228Actual
1792436.002023-08-088236Actual
172768.212023-07-0882211Actual
3780440.122025-02-0582111Actual
972530.002022-12-068266Budget
242210.002022-06-088273Actual
201740.002022-05-088267Budget
1298830.002023-03-088246Budget
2870053.952024-06-0782111Actual
234521.002022-06-088263Actual
277778.212024-05-0782212Actual
1759968.002023-08-088263Actual
193377.142023-09-0782311Actual
2402118.002024-02-058256Actual
3121653.952024-08-0782612Actual
37592101.002025-02-058217Actual
2437611.402024-02-0582311Actual
1719052.602023-07-088268Actual
3276281.002024-10-078265Actual
158336.002023-06-088226Actual
274530.002022-06-088216Budget
313540.002022-06-088267Budget
2234124.162023-12-0682111Actual
1694513.002023-07-088256Actual
2633166.232024-04-068228Actual
1936411.402023-09-0782411Actual
813950.002022-11-088264Actual
1786932.002023-08-088216Actual
2304927.002024-01-068266Actual
2000813.002023-10-088256Actual
3041989.002024-08-078264Actual
2687080.002024-05-078263Actual
1818638.962023-08-088228Actual
3142562.002024-09-068263Actual
3458112.462024-11-0782212Actual
1910474.002023-09-078267Actual
701850.002022-10-088264Budget
3443427.362024-11-0782411Actual
491150.002022-08-088265Budget
952420.002022-12-068226Budget
2009874.002023-10-088217Actual
1417448.052023-04-078268Actual
177028.002022-05-088246Actual
140744.002022-05-088264Actual
1186130.002023-02-058246Budget
1176410.002023-02-058226Budget
1256266.002023-03-088214Actual
1434915.652023-04-0782611Actual
1691920.002023-07-088246Actual
999157.142022-12-068228Actual
3812432.832025-02-0582113Actual
24638106.002024-03-078213Actual
1901227.002023-09-078266Actual
162730.002022-05-088216Budget
2473012.002024-03-078273Actual
2479229.002024-03-078264Actual
9230.002022-04-078263Budget
1229630.002023-02-058268Budget
1284431.002023-03-088216Actual
616210.002022-09-078226Budget
2207225.002023-12-068266Actual
2540810.332024-03-0782311Actual
3009049.702024-07-0782612Actual
28147.002022-04-078264Actual
36060137.002025-01-068214Actual
933950.002022-12-068215Budget

Generated 2025-05-07 20:43:58.644 UTC