[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 1021  >   <  TAKE 1000   

82 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2834547.002024-06-288236Actual
1186025.002023-02-268246Actual
2624371.002024-04-278267Actual
3886352.602025-03-298228Actual
589538.002022-09-288264Actual
3160380.002024-09-278215Actual
225141.822023-12-2782112Actual
3673724.162025-01-2782411Actual
1078420.002023-01-278256Budget
2031025.232023-10-2982111Actual
3426181.392024-11-288228Actual
728520.002022-10-298226Budget
1531814.592023-05-2982411Actual
2083950.002023-11-298215Actual
2692727.002024-05-288273Actual
2765713.532024-05-2882511Actual
980464.002022-12-278217Actual
274530.002022-06-298216Budget
578710.002022-09-288273Budget
920072.002022-12-278214Actual
756660.002022-10-298217Budget
1942419.912023-09-2882611Actual
3235.002022-04-288213Actual
356146.082024-12-2782511Actual
2585453.002024-04-278264Actual
1668735.002023-07-298264Actual
2935184.002024-07-288215Actual
220646.542022-05-298268Actual
2319982.902024-01-278218Actual
3806664.592025-02-2682612Actual
235193.952024-01-2782112Actual
444445.022022-07-298268Actual
204199.272023-10-2982511Actual
3512213.002024-12-278226Actual
1866013.002023-09-288273Actual
1662428.002023-07-298273Actual
1237436.002023-03-298213Actual
425848.002022-07-298267Actual
2606429.002024-04-278236Actual
2074669.002023-11-298214Actual
1276550.002023-03-298265Budget
3647783.002025-01-278267Actual
756575.002022-10-298217Actual
321550.002022-06-298218Budget
30767102.002024-08-288217Actual
1229537.452023-02-268268Actual
289297.142024-06-2882212Actual
1243622.002023-03-298263Actual
1019125.002023-01-278263Actual
2600918.002024-04-278216Actual
1190720.002023-02-268256Budget
29258110.002024-07-288214Actual
2162989.002023-12-278213Actual
2852271.002024-06-288267Actual
986350.002022-12-278267Budget
2967678.002024-07-288267Actual
733340.002022-10-298236Actual
485050.002022-08-298215Budget
172440.002022-05-298236Budget
1110930.002023-01-278228Budget
1559217.002023-06-298273Actual
2579119.002024-04-278273Actual
1289310.002023-03-298226Budget
1729.002022-04-288273Actual
2494322.002024-03-288216Actual
2708056.002024-05-288265Actual
1059330.002023-01-278216Budget
3133345.112024-08-2882613Actual
770550.002022-10-298218Budget
340140.002022-07-298213Budget
2581977.002024-04-278214Actual
2360895.002024-02-268213Actual
1892830.002023-09-288236Actual
939753.002022-12-278265Actual
299537.002022-06-298266Actual
1565540.002023-06-298264Actual
1116930.002023-01-278268Budget
265332.892024-04-2782511Actual
69420.002022-04-288256Budget
89441.002022-04-288267Actual
1694513.002023-07-298256Actual
396339.002022-07-298236Actual

Generated 2025-05-28 18:54:52.457 UTC