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

73 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1455668.002023-05-298263Actual
1759968.002023-08-298263Actual
274431.002022-06-298216Actual
3230535.872024-09-2782112Actual
1163750.002023-02-268265Budget
3550543.312024-12-2782111Actual
828050.002022-11-298265Budget
3556026.292024-12-2782311Actual
164441.822023-06-2982212Actual
3363998.002024-11-288213Actual
433750.002022-07-298218Budget
3909843.312025-03-2982611Actual
821750.002022-11-298215Budget
2890136.932024-06-2882112Actual
372948.002022-07-298215Actual
1821960.172023-08-298268Actual
1218670.782023-02-268218Actual
1289310.002023-03-298226Budget
518218.002022-08-298256Actual
30264119.002024-08-288213Actual
695970.002022-10-298214Budget
1395825.002023-04-288266Actual
1237540.002023-03-298213Budget
2198735.002023-12-278236Actual
3624543.002025-01-278216Actual
220646.542022-05-298268Actual
972425.002022-12-278266Actual
1423419.912023-04-2882111Actual
2733595.002024-05-288217Actual
840716.002022-11-298226Actual
1683832.002023-07-298216Actual
2938666.002024-07-288265Actual
1656760.002023-07-298263Actual
2594958.002024-04-278265Actual
3668319.912025-01-2782211Actual
29138113.002024-07-288213Actual
1190720.002023-02-268256Budget
3130145.112024-08-2882213Actual
770464.722022-10-298218Actual
1354271.002023-04-288263Actual
3877773.002025-03-298267Actual
1317650.002023-03-298217Budget
2281750.002024-01-278215Actual
3564732.672024-12-2782611Actual
1898012.002023-09-288256Actual
3573316.722024-12-2782212Actual
162730.002022-05-298216Budget
3245741.602024-09-2782613Actual
644460.002022-09-288217Budget
1434915.652023-04-2882611Actual
3002834.802024-07-2882112Actual
957440.002022-12-278236Actual
234521.002022-06-298263Actual
1392515.002023-04-288256Actual
748725.002022-10-298266Actual
3041989.002024-08-288264Actual
513530.002022-08-298246Budget
158336.002023-06-298226Actual
30384112.002024-08-288214Actual
1428915.652023-04-2882311Actual
2207225.002023-12-278266Actual
1190813.002023-02-268256Actual
391418.002022-07-298226Actual
444330.002022-07-298268Budget
42240.002022-04-288265Actual
1084330.002023-01-278266Budget
756660.002022-10-298217Budget
225475.012023-12-2782612Actual
2216464.002023-12-278267Actual
3213324.162024-09-2782211Actual
738127.002022-10-298246Actual
1476835.002023-05-298265Actual
181820.002022-05-298256Budget

Generated 2025-05-29 02:01:48.547 UTC