[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 1014  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
144341.822023-05-0782212Actual
187830.002022-06-078266Budget
2285138.002024-02-058265Actual
2101222.002023-12-088246Actual
1176410.002023-03-078226Budget
3020745.112024-08-0682613Actual
1665270.002023-08-078214Actual
709750.002022-11-078215Budget
28105141.002024-07-078214Actual
1689330.002023-08-078236Actual
3254959.002024-11-068263Actual
1600373.002023-07-088217Actual
2878227.362024-07-0782411Actual
1270461.002023-04-078215Actual
167414.002022-06-078226Actual
545899.572022-09-078218Actual
821750.002022-12-088215Budget
405716.002022-08-078256Actual
2364352.002024-03-068263Actual
411830.002022-08-078266Budget
3676412.462025-02-0582511Actual
411939.002022-08-078266Actual
3325720.972024-11-0682211Actual
195403.952023-10-0782612Actual
1868863.002023-10-078214Actual
1149648.002023-03-078264Actual
1691920.002023-08-078246Actual
37209135.002025-03-078214Actual
2178229.002024-01-058264Actual
260860.002022-07-088215Budget
64624.002022-05-078246Actual
3266985.002024-11-068264Actual
1580629.002023-07-088216Actual
3739533.002025-03-078216Actual
89441.002022-05-078267Actual
1157650.002023-03-078215Budget
30384112.002024-09-068214Actual
1588718.002023-07-088246Actual
1603866.002023-07-088267Actual
3260634.002024-11-068273Actual
3340.002022-05-078213Budget
850220.002022-12-088246Budget
229366.002024-02-058226Actual
3379469.002024-12-078264Actual
75230.002022-05-078266Budget
2952525.002024-08-068246Actual
138458.002023-05-078226Actual
3417563.002024-12-078267Actual
3750220.002025-03-078256Actual
907425.002023-01-058263Actual
55110.002022-05-078226Budget
59937.002022-05-078236Actual
499030.002022-09-078216Budget
1502384.002023-06-078217Actual
2786822.302024-06-0682113Actual
34789107.002025-01-058213Actual
60040.002022-05-078236Budget
28050.002022-05-078264Budget
3558725.232025-01-0582411Actual
1138610.002023-03-078273Budget

Generated 2025-06-06 11:07:23.091 UTC