[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 1021  >   <  TAKE 240  >   

82 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
966812.002023-01-058256Actual
1366344.002023-05-078264Actual
1467533.002023-06-078264Actual
1694513.002023-08-078256Actual
1959796.002023-11-078213Actual
144341.822023-05-0782212Actual
1098251.002023-02-058267Actual
1372358.002023-05-078215Actual
3771287.452025-03-078228Actual
438530.002022-08-078228Budget
2864261.692024-07-078268Actual
279310.002022-07-088226Budget
3394438.002024-12-078216Actual
1523623.102023-06-0782111Actual
205695.012023-11-0782612Actual
1092250.002023-02-058217Budget
307460.002022-07-088217Budget
134770.002022-06-078214Budget
2222284.422024-01-058218Actual
3355043.362024-11-0682213Actual
1990127.002023-11-078216Actual
2423049.572024-03-068228Actual
225475.012024-01-0582612Actual
578710.002022-10-078273Budget
3272784.002024-11-068215Actual
391510.002022-08-078226Budget
354011.002022-08-078273Actual
2749061.692024-06-068268Actual
2508327.002024-04-068266Actual
1715637.452023-08-078228Actual
3745034.002025-03-078236Actual
3544773.812025-01-058268Actual
2148115.652023-12-0882611Actual
2947111.002024-08-068226Actual
537940.002022-09-078267Budget
181712.002022-06-078256Actual
2760337.992024-06-0682311Actual
972530.002023-01-058266Budget
204199.272023-11-0782511Actual
966710.002023-01-058256Budget
32634141.002024-11-068214Actual
1553556.002023-07-088263Actual
2642430.552024-05-0682111Actual
1656760.002023-08-078263Actual
550630.002022-09-078228Budget
3742211.002025-03-078226Actual
603550.002022-10-078265Budget
2611613.002024-05-068256Actual
134662.002022-06-078214Actual
396339.002022-08-078236Actual
1580629.002023-07-088216Actual
907425.002023-01-058263Actual
1417448.052023-05-078268Actual
19162125.332023-10-078218Actual
1942419.912023-10-0782611Actual
209588.002023-12-088226Actual
3747629.002025-03-078246Actual
229366.002024-02-058226Actual
2004122.002023-11-078266Actual
2656715.652024-05-0682611Actual
683230.002022-11-078263Actual
83460.002022-05-078217Budget
2870053.952024-07-0782111Actual
3889767.752025-04-078268Actual
1922445.022023-10-078268Actual
3857217.002025-04-078226Actual
1635913.532023-07-0882611Actual
2949944.002024-08-068236Actual
2025263.202023-11-078268Actual
102238.962022-05-078228Actual
3254959.002024-11-068263Actual
1387324.002023-05-078236Actual
2499834.002024-04-068236Actual
2402118.002024-03-068256Actual
887730.002022-12-088228Budget
425848.002022-08-078267Actual
3163876.002024-10-068265Actual
260366.002024-05-068226Actual
1531814.592023-06-0782411Actual
2242315.652024-01-0582411Actual
3774684.422025-03-078268Actual
723740.002022-11-078216Budget

Generated 2025-06-06 03:51:38.694 UTC