[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 146  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2184056.002023-12-278215Actual
3201373.812024-09-278228Actual
3556026.292024-12-2782311Actual
254628.212024-03-2882511Actual
1662428.002023-07-298273Actual
458321.002022-08-298263Actual
1163854.002023-02-268265Actual
2896344.382024-06-2882612Actual
3550543.312024-12-2782111Actual
235513.952024-01-2782612Actual
1878038.002023-09-288215Actual
3703245.112025-01-2782613Actual
220646.542022-05-298268Actual
3245741.602024-09-2782613Actual
1005248.052022-12-278268Actual
1375833.002023-04-288265Actual
91527.002022-12-278273Actual
144655.012023-04-2882612Actual
2310664.002024-01-278217Actual
3712483.002025-02-268263Actual
3889767.752025-03-298268Actual
795326.002022-11-298263Actual
860930.002022-11-298266Budget
3632626.002025-01-278246Actual
1110841.992023-01-278228Actual
2692727.002024-05-288273Actual
1656760.002023-07-298263Actual
1936411.402023-09-2882411Actual
827940.002022-11-298265Actual
1298932.002023-03-298246Actual
164172.892023-06-2982112Actual
2976261.692024-07-288228Actual
2364352.002024-02-268263Actual
603647.002022-09-288265Actual
2319982.902024-01-278218Actual
1968827.002023-10-298273Actual
2864261.692024-06-288268Actual
3750220.002025-02-268256Actual
1251414.002023-03-298273Actual
419745.002022-07-298217Actual
2009874.002023-10-298217Actual
3334532.672024-10-2882611Actual
3417563.002024-11-288267Actual
3532784.002024-12-278267Actual
537940.002022-08-298267Budget
1218750.002023-02-268218Budget
1171730.002023-02-268216Budget
2579119.002024-04-278273Actual
1535223.102023-05-2982611Actual
55013.002022-04-288226Actual
1594622.002023-06-298266Actual
933950.002022-12-278215Budget
205381.822023-10-2982212Actual
972530.002022-12-278266Budget
3002834.802024-07-2882112Actual
252942.002022-06-298264Actual
201843.002022-05-298267Actual
1777638.002023-08-298215Actual
3780440.122025-02-2682111Actual
1068940.002023-01-278236Budget

Generated 2025-05-28 07:16:27.958 UTC