[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 197  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
64730.002022-05-138246Budget
524130.002022-09-138266Budget
83460.002022-05-138217Budget
650540.002022-10-138267Budget
55013.002022-05-138226Actual
1309630.002023-04-138266Budget
16532102.002023-08-138213Actual
677245.002022-11-138213Actual
30384112.002024-09-128214Actual
300567.142024-08-1282212Actual
289297.142024-07-1382212Actual
3346548.632024-11-1282612Actual
75331.002022-05-138266Actual
214473.952023-12-1482511Actual
3482464.002025-01-118263Actual
3121653.952024-09-1282612Actual
1707048.002023-08-138267Actual
187925.002022-06-138266Actual
27428123.812024-06-128218Actual
3092290.482024-09-128268Actual
3500295.002025-01-118215Actual
1204653.002023-03-138217Actual
28580158.662024-07-138218Actual
2228346.542024-01-118268Actual
3221411.402024-10-1282511Actual
134770.002022-06-138214Budget
813950.002022-12-148264Actual
3106227.362024-09-1282411Actual
1665270.002023-08-138214Actual
2019195.022023-11-138218Actual
2411072.002024-03-128217Actual
1792436.002023-09-138236Actual
1895415.002023-10-138246Actual
219598.002024-01-118226Actual
386637.002022-08-138216Actual
1502384.002023-06-138217Actual
1461312.002023-06-138273Actual
172440.002022-06-138236Budget
1149750.002023-03-138264Budget
38359129.002025-04-138214Actual
31390115.002024-10-128213Actual
3747629.002025-03-138246Actual
499030.002022-09-138216Budget
868860.002022-12-148217Budget
1473356.002023-06-138215Actual
2917362.002024-08-128263Actual
3379469.002024-12-138264Actual
177130.002022-06-138246Budget
1529110.332023-06-1382311Actual
1176410.002023-03-138226Budget
26303155.632024-05-128218Actual
2633166.232024-05-128228Actual
644375.002022-10-138217Actual
1815882.902023-09-138218Actual
3340.002022-05-138213Budget
2399522.002024-03-128246Actual
2721930.002024-06-128246Actual
265332.892024-05-1282511Actual
2823273.002024-07-138265Actual
3618759.002025-02-118265Actual

Generated 2025-06-12 09:10:32.558 UTC