[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 1029  >   <  TAKE 500  >   

74 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1895415.002023-10-038246Actual
531948.002022-09-038217Actual
148568.002022-06-038215Actual
2399522.002024-03-028246Actual
2074669.002023-12-048214Actual
89340.002022-05-038267Budget
1502384.002023-06-038217Actual
2569784.002024-05-028213Actual
3556026.292025-01-0182311Actual
2860864.722024-07-038228Actual
3062535.002024-09-028236Actual
3697346.872025-02-0182113Actual
38835135.932025-04-038218Actual
1600373.002023-07-048217Actual
3408326.002024-12-038266Actual
3065120.002024-09-028246Actual
2385647.002024-03-028265Actual
3762687.002025-03-038267Actual
1143574.002023-03-038214Actual
15116110.172023-06-038218Actual
3175141.002024-10-028236Actual
1936411.402023-10-0382411Actual
2281750.002024-02-018215Actual
3815141.602025-03-0382213Actual
2713829.002024-06-028216Actual
1106084.422023-02-018218Actual
3201373.812024-10-028228Actual
1196627.002023-03-038266Actual
243498.212024-03-0282211Actual
2193222.002024-01-018216Actual
2360895.002024-03-028213Actual
1163854.002023-03-038265Actual
920170.002023-01-018214Budget
3443427.362024-12-0382411Actual
289297.142024-07-0382212Actual
386637.002022-08-038216Actual
2172012.002024-01-018273Actual
177028.002022-06-038246Actual
19162125.332023-10-038218Actual
2774939.062024-06-0282112Actual
2275934.002024-02-018264Actual
158336.002023-07-048226Actual
738020.002022-11-038246Budget
2411072.002024-03-028217Actual
2935184.002024-08-028215Actual
578612.002022-10-038273Actual
108237.452022-05-038268Actual
2116051.002023-12-048267Actual
3742211.002025-03-038226Actual
2467364.002024-04-028263Actual
1251510.002023-04-038273Budget
807870.002022-12-048214Budget
354110.002022-08-038273Budget
3224730.552024-10-0282611Actual
27985114.002024-07-038213Actual
477151.002022-09-038264Actual
1210839.002023-03-038267Actual
723740.002022-11-038216Budget
253813.952024-04-0282211Actual
1810045.002023-09-038267Actual
915310.002023-01-018273Budget
1309729.002023-04-038266Actual
2636464.722024-05-028268Actual
901536.002023-01-018213Actual
499133.002022-09-038216Actual
1683832.002023-08-038216Actual
2437611.402024-03-0282311Actual
1963163.002023-11-038263Actual
225475.012024-01-0182612Actual
775332.902022-11-038228Actual
3930366.172025-04-0382213Actual
789240.002022-12-048213Budget
321487.452022-07-048218Actual
3794634.802025-03-0382611Actual

Generated 2025-06-02 22:35:47.629 UTC