[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 1021  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2935184.002024-07-258215Actual
926156.002022-12-248264Actual
616315.002022-09-258226Actual
177028.002022-05-268246Actual
3742211.002025-02-238226Actual
2201322.002023-12-248246Actual
2301619.002024-01-248256Actual
228440.002022-06-268213Actual
1586133.002023-06-268236Actual
219598.002023-12-248226Actual
1621624.162023-06-2682111Actual
108130.002022-04-258268Budget
3659763.202025-01-248268Actual
491247.002022-08-268265Actual
260757.002022-06-268215Actual
789333.002022-11-268213Actual
733440.002022-10-268236Budget
3532784.002024-12-248267Actual
1980847.002023-10-268215Actual
748725.002022-10-268266Actual
2314173.002024-01-248267Actual
59937.002022-04-258236Actual
2310664.002024-01-248217Actual
37089125.002025-02-238213Actual
195403.952023-09-2582612Actual
1045651.002023-01-248215Actual
3857217.002025-03-268226Actual
2786822.302024-05-2582113Actual
3668319.912025-01-2482211Actual
209675.322022-05-268218Actual
2620892.002024-04-248217Actual
2611613.002024-04-248256Actual
3733770.002025-02-238265Actual
458220.002022-08-268263Budget
1051350.002023-01-248265Budget
378750.002022-07-268265Budget
1360126.002023-04-258273Actual
2636464.722024-04-248268Actual
3461557.142024-11-2582612Actual
3009049.702024-07-2582612Actual
2819776.002024-06-258215Actual
781331.382022-10-268268Actual
452232.002022-08-268213Actual
2031025.232023-10-2682111Actual
2074669.002023-11-268214Actual
2677846.872024-04-2482613Actual
29258110.002024-07-258214Actual
2650613.532024-04-2482411Actual
372948.002022-07-268215Actual
3340.002022-04-258213Budget
91527.002022-12-248273Actual
3363998.002024-11-258213Actual
1251510.002023-03-268273Budget
205112.892023-10-2682112Actual
3127425.812024-08-2582113Actual
2319982.902024-01-248218Actual
821750.002022-11-268215Budget
220530.002022-05-268268Budget
116241.002022-05-268213Actual
3355043.362024-10-2582213Actual
770464.722022-10-268218Actual
756660.002022-10-268217Budget
28147.002022-04-258264Actual
3317173.812024-10-258268Actual

Generated 2025-05-25 12:53:58.075 UTC