[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 1020  >   <  TAKE 500  >   

83 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
691010.002022-10-298273Actual
411830.002022-07-298266Budget
2382151.002024-02-268215Actual
807870.002022-11-298214Budget
55013.002022-04-288226Actual
1157558.002023-02-268215Actual
860832.002022-11-298266Actual
3397111.002024-11-288226Actual
2834547.002024-06-288236Actual
1284530.002023-03-298216Budget
148660.002022-05-298215Budget
1523623.102023-05-2982111Actual
16532102.002023-07-298213Actual
1621624.162023-06-2982111Actual
1059234.002023-01-278216Actual
2947111.002024-07-288226Actual
3355043.362024-10-2882213Actual
2479229.002024-03-288264Actual
253813.952024-03-2882211Actual
907425.002022-12-278263Actual
934046.002022-12-278215Actual
380327.142025-02-2682212Actual
2225043.512023-12-278228Actual
2645213.532024-04-2782211Actual
2923027.002024-07-288273Actual
1703568.002023-07-298217Actual
201843.002022-05-298267Actual
3449549.702024-11-2882611Actual
3183629.002024-09-278266Actual
2600918.002024-04-278216Actual
219598.002023-12-278226Actual
2864261.692024-06-288268Actual
174491.822023-07-2982112Actual
12986.002022-05-298273Actual
64730.002022-04-288246Budget
162443.952023-06-2982211Actual
2087352.002023-11-298265Actual
97550.002022-04-288218Budget
957440.002022-12-278236Actual
274530.002022-06-298216Budget
1005120.002022-12-278268Budget
2021951.082023-10-298228Actual
195091.822023-09-2882212Actual
1360126.002023-04-288273Actual
3148225.002024-09-278273Actual
3771287.452025-02-268228Actual
1629814.592023-06-2982411Actual
28580158.662024-06-288218Actual
334317.142024-10-2882212Actual
2334712.462024-01-2782211Actual
2677846.872024-04-2782613Actual
209750.002022-05-298218Budget
1262450.002023-03-298264Budget
1389920.002023-04-288246Actual
83351.002022-04-288217Actual
2281750.002024-01-278215Actual
2263958.002024-01-278263Actual
1045550.002023-01-278215Budget
204199.272023-10-2982511Actual
163255.012023-06-2982511Actual
1963163.002023-10-298263Actual
570920.002022-09-288263Budget
1488131.002023-05-298236Actual
3544773.812024-12-278268Actual
1031762.002023-01-278214Actual
17310.002022-04-288273Budget
893520.002022-11-298268Budget
1289310.002023-03-298226Budget
152643.952023-05-2982211Actual
266605.012024-04-2782612Actual
2594958.002024-04-278265Actual
2976261.692024-07-288228Actual
1251510.002023-03-298273Budget
1771839.002023-08-298264Actual
214520.002022-05-298228Budget
3251498.002024-10-288213Actual
3088860.172024-08-288228Actual
379135.012025-02-2682511Actual
1998220.002023-10-298246Actual
220530.002022-05-298268Budget
644460.002022-09-288217Budget
3671026.292025-01-2782311Actual
1243622.002023-03-298263Actual

Generated 2025-05-28 06:39:26.571 UTC