[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 1024  >   <  TAKE 512  >   

79 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
508734.002022-10-058236Actual
663338.962022-11-048228Actual
630514.002022-11-048256Actual
380327.142025-04-0482212Actual
3854530.002025-05-058216Actual
3204773.812024-11-038268Actual
15116110.172023-07-058218Actual
781331.382022-12-058268Actual
1683832.002023-09-048216Actual
3544773.812025-02-028268Actual
2245625.232024-02-0282611Actual
2579119.002024-06-038273Actual
1975033.002023-12-058264Actual
307371.002022-08-058217Actual
915310.002023-02-028273Budget
177130.002022-07-058246Budget
1656760.002023-09-048263Actual
36442118.002025-03-058217Actual
2526151.082024-05-048228Actual
1984338.002023-12-058265Actual
1715637.452023-09-048228Actual
154740.002022-07-058265Budget
433750.002022-09-048218Budget
2878227.362024-08-0482411Actual
27928.002022-08-058226Actual
289297.142024-08-0482212Actual
1559217.002023-08-058273Actual
3352338.092024-12-0482113Actual
2591467.002024-06-038215Actual
3379469.002025-01-048264Actual
2938666.002024-09-038265Actual
1354271.002023-06-048263Actual
3062535.002024-10-048236Actual
3742211.002025-04-048226Actual
1026810.002023-03-058273Budget
1795016.002023-10-058246Actual
3627211.002025-03-058226Actual
1196730.002023-04-048266Budget
1815882.902023-10-058218Actual
83351.002022-06-048217Actual
3503756.002025-02-028265Actual
113876.002023-04-048273Actual
19162125.332023-11-048218Actual
22604100.002024-03-048213Actual
2774939.062024-07-0482112Actual
299430.002022-08-058266Budget
2614919.002024-06-038266Actual
164441.822023-08-0582212Actual
3582424.062025-02-0282113Actual
2098633.002024-01-058236Actual
3065120.002024-10-048246Actual
2569784.002024-06-038213Actual
3794634.802025-04-0482611Actual
2360895.002024-04-038213Actual
195403.952023-11-0482612Actual
728520.002022-12-058226Budget
1210750.002023-04-048267Budget
29258110.002024-09-038214Actual
1331650.002023-05-058218Budget
1627111.402023-08-0582311Actual
17564114.002023-10-058213Actual
288097.142024-08-0482511Actual
669443.512022-11-048268Actual
3558725.232025-02-0282411Actual
2870053.952024-08-0482111Actual
1431611.402023-06-0482411Actual
144655.012023-06-0482612Actual
2212963.002024-02-028217Actual
2594958.002024-06-038265Actual
2683599.002024-07-048213Actual
709843.002022-12-058215Actual
2852271.002024-08-048267Actual
2499834.002024-05-048236Actual
957440.002023-02-028236Actual
887730.002023-01-058228Budget
545950.002022-10-058218Budget
3877773.002025-05-058267Actual
2334712.462024-03-0482211Actual
2093123.002024-01-058216Actual

Generated 2025-07-04 17:59:03.493 UTC