[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 1030  >   <  TAKE 496  >   

73 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2272460.002024-01-288214Actual
3730286.002025-02-278215Actual
205695.012023-10-3082612Actual
1149648.002023-02-278264Actual
3550543.312024-12-2882111Actual
148660.002022-05-308215Budget
795326.002022-11-308263Actual
3482464.002024-12-288263Actual
499133.002022-08-308216Actual
3541363.202024-12-288228Actual
1186025.002023-02-278246Actual
3047776.002024-08-298215Actual
1906976.002023-09-298217Actual
2952525.002024-07-298246Actual
2437611.402024-02-2782311Actual
91527.002022-12-288273Actual
1922445.022023-09-298268Actual
2633166.232024-04-288228Actual
2875526.292024-06-2982311Actual
1724820.972023-07-3082111Actual
1262552.002023-03-308264Actual
15500117.002023-06-308213Actual
986440.002022-12-288267Actual
677245.002022-10-308213Actual
1792436.002023-08-308236Actual
17310.002022-04-298273Budget
260366.002024-04-288226Actual
550746.542022-08-308228Actual
1559217.002023-06-308273Actual
419745.002022-07-308217Actual
1898012.002023-09-298256Actual
1256266.002023-03-308214Actual
1331650.002023-03-308218Budget
3163876.002024-09-288265Actual
195403.952023-09-2982612Actual
97478.362022-04-298218Actual
209588.002023-11-308226Actual
3169636.002024-09-288216Actual
3854530.002025-03-308216Actual
3615289.002025-01-288215Actual
789240.002022-11-308213Budget
247170.002022-06-308214Budget
3618759.002025-01-288265Actual
12986.002022-05-308273Actual
2819776.002024-06-298215Actual
3358267.922024-10-2982613Actual
1354271.002023-04-298263Actual
2908145.112024-06-2982613Actual
2754851.822024-05-2982111Actual
3218731.612024-09-2882411Actual
1467533.002023-05-308264Actual
3668319.912025-01-2882211Actual
3833118.002025-03-308273Actual
3059717.002024-08-298226Actual
3868534.002025-03-308266Actual
2319982.902024-01-288218Actual
154435.012023-05-3082612Actual
356146.082024-12-2882511Actual
340140.002022-07-308213Budget
234430.002022-06-308263Budget
2988212.462024-07-2982211Actual
3233948.632024-09-2882612Actual
1476835.002023-05-308265Actual
994250.002022-12-288218Budget
30384112.002024-08-298214Actual
3175141.002024-09-288236Actual
42240.002022-04-298265Actual
518110.002022-08-308256Budget
3558725.232024-12-2882411Actual
770464.722022-10-308218Actual
3290127.002024-10-298246Actual
807973.002022-11-308214Actual
2837125.002024-06-298246Actual

Generated 2025-05-29 12:42:00.182 UTC