[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 1021  >   <  TAKE 250  >   

82 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
621140.002022-10-038236Actual
2875526.292024-07-0382311Actual
1218750.002023-03-038218Budget
2724514.002024-06-028256Actual
1276550.002023-04-038265Budget
3676412.462025-02-0182511Actual
3106227.362024-09-0282411Actual
733340.002022-11-038236Actual
3282041.002024-11-028216Actual
3685427.362025-02-0182112Actual
3192789.002024-10-028267Actual
2281750.002024-02-018215Actual
1591316.002023-07-048256Actual
1771839.002023-09-038264Actual
33759108.002024-12-038214Actual
2614919.002024-05-028266Actual
59937.002022-05-038236Actual
2864261.692024-07-038268Actual
3402527.002024-12-038246Actual
274431.002022-07-048216Actual
167414.002022-06-038226Actual
260860.002022-07-048215Budget
378329.272025-03-0382211Actual
1196730.002023-03-038266Budget
882850.002022-12-048218Budget
2543510.332024-04-0282411Actual
3877773.002025-04-038267Actual
1237436.002023-04-038213Actual
570920.002022-10-038263Budget
129910.002022-06-038273Budget
3862622.002025-04-038246Actual
2769136.932024-06-0282611Actual
154102.892023-06-0382112Actual
340038.002022-08-038213Actual
220530.002022-06-038268Budget
1860358.002023-10-038263Actual
650540.002022-10-038267Budget
2829039.002024-07-038216Actual
255801.822024-04-0282212Actual
1073733.002023-02-018246Actual
1810045.002023-09-038267Actual
1990127.002023-11-038216Actual
550746.542022-09-038228Actual
203657.142023-11-0382311Actual
2947111.002024-08-028226Actual
38742114.002025-04-038217Actual
3092290.482024-09-028268Actual
1051442.002023-02-018265Actual
1210750.002023-03-038267Budget
2636464.722024-05-028268Actual
466110.002022-09-038273Budget
1821960.172023-09-038268Actual
3373122.002024-12-038273Actual
3014820.552024-08-0282113Actual
266605.012024-05-0282612Actual
3172311.002024-10-028226Actual
2334712.462024-02-0182211Actual
113876.002023-03-038273Actual
1496622.002023-06-038266Actual
966710.002023-01-018256Budget
2611613.002024-05-028256Actual
193919.272023-10-0382511Actual
2581977.002024-05-028214Actual
2222284.422024-01-018218Actual
742811.002022-11-038256Actual
821852.002022-12-048215Actual
1806576.002023-09-038217Actual
2917362.002024-08-028263Actual
3671026.292025-02-0182311Actual
2938666.002024-08-028265Actual
3287537.002024-11-028236Actual
225141.822024-01-0182112Actual
307460.002022-07-048217Budget
1535223.102023-06-0382611Actual
2234124.162024-01-0182111Actual
2716513.002024-06-028226Actual
2083950.002023-12-048215Actual
677340.002022-11-038213Budget
3597567.002025-02-018263Actual
193105.012023-10-0382211Actual
2763028.422024-06-0282411Actual
3340.002022-05-038213Budget

Generated 2025-06-03 02:59:00.955 UTC