[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 1034  >   <  TAKE 250  >   

69 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1959796.002023-11-058213Actual
2852271.002024-07-058267Actual
1892830.002023-10-058236Actual
1898012.002023-10-058256Actual
225475.012024-01-0382612Actual
868751.002022-12-068217Actual
3216027.362024-10-0482311Actual
379135.012025-03-0582511Actual
1992810.002023-11-058226Actual
2724514.002024-06-048256Actual
1936411.402023-10-0582411Actual
2087352.002023-12-068265Actual
28050.002022-05-058264Budget
9329.002022-05-058263Actual
835944.002022-12-068216Actual
972530.002023-01-038266Budget
326320.002022-07-068228Budget
677340.002022-11-058213Budget
1190720.002023-03-058256Budget
3624543.002025-02-038216Actual
3753534.002025-03-058266Actual
34789107.002025-01-038213Actual
3762687.002025-03-058267Actual
701946.002022-11-058264Actual
255532.892024-04-0482112Actual
59937.002022-05-058236Actual
17564114.002023-09-058213Actual
3133345.112024-09-0482613Actual
3673724.162025-02-0382411Actual
1482626.002023-06-058216Actual
252942.002022-07-068264Actual
36535158.662025-02-038218Actual
3915636.932025-04-0582112Actual
550746.542022-09-058228Actual
1331782.902023-04-058218Actual
2106827.002023-12-068266Actual
3317173.812024-11-048268Actual
742811.002022-11-058256Actual
3656363.202025-02-038228Actual
2391432.002024-03-048216Actual
920170.002023-01-038214Budget
1765612.002023-09-058273Actual
636530.002022-10-058266Budget
1106084.422023-02-038218Actual
138458.002023-05-058226Actual
1529110.332023-06-0582311Actual
532060.002022-09-058217Budget
134770.002022-06-058214Budget
3065120.002024-09-048246Actual
38239107.002025-04-058213Actual
3296037.002024-11-048266Actual
2234124.162024-01-0382111Actual
470970.002022-09-058214Budget
2212963.002024-01-038217Actual
1210750.002023-03-058267Budget
289297.142024-07-0582212Actual
3394438.002024-12-058216Actual
2976261.692024-08-048228Actual
334317.142024-11-0482212Actual
256122.892024-04-0482612Actual
12986.002022-06-058273Actual
2908145.112024-07-0582613Actual
452232.002022-09-058213Actual
3092290.482024-09-048268Actual
3355043.362024-11-0482213Actual
102238.962022-05-058228Actual
69420.002022-05-058256Budget
204199.272023-11-0582511Actual
807973.002022-12-068214Actual

Generated 2025-06-04 11:01:12.940 UTC