[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 1049  >   <  TAKE 500  >   

54 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
658450.002022-10-018218Budget
537940.002022-09-018267Budget
850322.002022-12-028246Actual
1621624.162023-07-0282111Actual
2737076.002024-05-318267Actual
3325720.972024-10-3182211Actual
545899.572022-09-018218Actual
2009874.002023-11-018217Actual
589450.002022-10-018264Budget
2505010.002024-03-318256Actual
2337413.532024-01-3082311Actual
518218.002022-09-018256Actual
38359129.002025-04-018214Actual
3098043.312024-08-3182111Actual
2494322.002024-03-318216Actual
2078142.002023-12-028264Actual
3553324.162024-12-3082211Actual
3570539.062024-12-3082112Actual
3292714.002024-10-318256Actual
2101222.002023-12-028246Actual
1389920.002023-05-018246Actual
3848784.002025-04-018265Actual
683330.002022-11-018263Budget
215725.012023-12-0282612Actual
148660.002022-06-018215Budget
795326.002022-12-028263Actual
1612445.022023-07-028228Actual
742710.002022-11-018256Budget
332245.022022-07-028268Actual
1417448.052023-05-018268Actual
887638.962022-12-028228Actual
2923027.002024-07-318273Actual
346220.002022-08-018263Budget
2713829.002024-05-318216Actual
2112556.002023-12-028217Actual
1331650.002023-04-018218Budget
1176410.002023-03-018226Budget
1697828.002023-08-018266Actual
3862622.002025-04-018246Actual
3163876.002024-09-308265Actual
1493315.002023-06-018256Actual
3800425.232025-03-0182112Actual
1037750.002023-01-308264Budget
1892830.002023-10-018236Actual
524130.002022-09-018266Budget
193377.142023-10-0182311Actual
3305179.002024-10-318267Actual
405810.002022-08-018256Budget
2870053.952024-07-0182111Actual
644375.002022-10-018217Actual
144655.012023-05-0182612Actual
3057036.002024-08-318216Actual
840716.002022-12-028226Actual
1223428.352023-03-018228Actual

Generated 2025-06-01 03:02:30.553 UTC