[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 1063  >   <  TAKE 512  >   

40 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1059234.002023-01-218216Actual
1143574.002023-02-208214Actual
920170.002022-12-218214Budget
293517.002022-06-238256Actual
253813.952024-03-2282211Actual
2614919.002024-04-218266Actual
1362947.002023-04-228214Actual
723638.002022-10-238216Actual
3266985.002024-10-228264Actual
2045314.592023-10-2382611Actual
183055.012023-08-2382211Actual
789240.002022-11-238213Budget
274431.002022-06-238216Actual
1998220.002023-10-238246Actual
277778.212024-05-2282212Actual
3163876.002024-09-218265Actual
1683832.002023-07-238216Actual
215392.892023-11-2382112Actual
3394438.002024-11-228216Actual
1984338.002023-10-238265Actual
1615867.752023-06-238268Actual
503914.002022-08-238226Actual
260860.002022-06-238215Budget
2083950.002023-11-238215Actual
2792869.672024-05-2282613Actual
920072.002022-12-218214Actual
158336.002023-06-238226Actual
999157.142022-12-218228Actual
1069040.002023-01-218236Actual
2979675.322024-07-228268Actual
1243720.002023-03-238263Budget
709843.002022-10-238215Actual
22604100.002024-01-218213Actual
1289212.002023-03-238226Actual
583479.002022-09-228214Actual
3718126.002025-02-208273Actual
1815882.902023-08-238218Actual
64730.002022-04-228246Budget
3305179.002024-10-228267Actual
3213324.162024-09-2182211Actual

Generated 2025-05-22 14:48:57.065 UTC