[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 1007  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30384112.002024-08-288214Actual
1866013.002023-09-288273Actual
1013040.002023-01-278213Budget
2993630.552024-07-2882411Actual
1739123.102023-07-2982611Actual
1124840.002023-02-268213Budget
835944.002022-11-298216Actual
3313760.172024-10-288228Actual
3029969.002024-08-288263Actual
3509529.002024-12-278216Actual
3585148.622024-12-2782213Actual
1502384.002023-05-298217Actual
28050.002022-04-288264Budget
3230535.872024-09-2782112Actual
173575.012023-07-2982511Actual
3002834.802024-07-2882112Actual
2727828.002024-05-288266Actual
300567.142024-07-2882212Actual
789333.002022-11-298213Actual
274530.002022-06-298216Budget
3594188.002025-01-278213Actual
999030.002022-12-278228Budget
55013.002022-04-288226Actual
195403.952023-09-2882612Actual
835840.002022-11-298216Budget
644460.002022-09-288217Budget
781331.382022-10-298268Actual
2399522.002024-02-268246Actual
390645.012025-03-2982511Actual
2372864.002024-02-268214Actual
1317550.002023-03-298217Actual
288930.002022-06-298246Budget
2162989.002023-12-278213Actual
174761.822023-07-2982212Actual
2334712.462024-01-2782211Actual
3762687.002025-02-268267Actual
748725.002022-10-298266Actual
2193222.002023-12-278216Actual
2301619.002024-01-278256Actual
1984338.002023-10-298265Actual
3515038.002024-12-278236Actual
154102.892023-05-2982112Actual
1485310.002023-05-298226Actual
644375.002022-09-288217Actual
2719343.002024-05-288236Actual
1609698.052023-06-298218Actual
204199.272023-10-2982511Actual
17564114.002023-08-298213Actual
391418.002022-07-298226Actual
425848.002022-07-298267Actual
1678053.002023-07-298265Actual
1995632.002023-10-298236Actual
1765612.002023-08-298273Actual
444330.002022-07-298268Budget
701946.002022-10-298264Actual
1559217.002023-06-298273Actual
1901227.002023-09-288266Actual
277778.212024-05-2882212Actual
178969.002023-08-298226Actual
203657.142023-10-2982311Actual

Generated 2025-05-28 04:47:15.142 UTC