[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 20   SKIP 1000   

83 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
274530.002022-12-058216Budget
2952525.002025-01-038246Actual
477151.002023-02-048264Actual
138458.002023-10-048226Actual
1795016.002024-02-048246Actual
3570539.062025-06-0482112Actual
1298932.002023-09-048246Actual
3933660.902025-09-0482613Actual
201740.002022-11-048267Budget
50238.002022-10-048216Actual
3287537.002025-04-058236Actual
3918416.722025-09-0482212Actual
2923027.002025-01-038273Actual
378750.002023-01-048265Budget
1833211.402024-02-0482311Actual
260860.002022-12-058215Budget
2346119.912024-07-0482611Actual
1434915.652023-10-0482611Actual
38239107.002025-09-048213Actual
2636464.722024-10-038268Actual
1765612.002024-02-048273Actual
738127.002023-04-068246Actual
390645.012025-09-0482511Actual
625933.002023-03-068246Actual
3388677.002025-05-068265Actual
901536.002023-06-048213Actual
3242464.412025-03-0582213Actual
205381.822024-04-0582212Actual
972530.002023-06-048266Budget
1381831.002023-10-048216Actual
2212963.002024-06-038217Actual
762654.002023-04-068267Actual
38359129.002025-09-048214Actual
1464160.002023-11-048214Actual
245222.892024-08-0382112Actual
658450.002023-03-068218Budget
16532102.002024-01-048213Actual
122129.002022-11-048263Actual
373050.002023-01-048215Budget
1078320.002023-07-058256Actual
578710.002023-03-068273Budget
274431.002022-12-058216Actual
2391432.002024-08-038216Actual
3724491.002025-08-048264Actual
83460.002022-10-048217Budget
2405319.002024-08-038266Actual
3435262.462025-05-0682111Actual
205112.892024-04-0582112Actual
2719343.002024-11-038236Actual
762550.002023-04-068267Budget
340140.002023-01-048213Budget
2074669.002024-05-068214Actual
3461557.142025-05-0682612Actual
3488127.002025-06-048273Actual
986440.002023-06-048267Actual
1078420.002023-07-058256Budget
2620892.002024-10-038217Actual
2340115.652024-07-0482411Actual
244303.952024-08-0382511Actual
733340.002023-04-068236Actual
1414038.962023-10-048228Actual
2852271.002024-12-048267Actual
2502419.002024-09-038246Actual
187830.002022-11-048266Budget
205695.012024-04-0582612Actual
452232.002023-02-048213Actual
644375.002023-03-068217Actual
1800824.002024-02-048266Actual
9230.002022-10-048263Budget
37089125.002025-08-048213Actual
2272460.002024-07-048214Actual
1375833.002023-10-048265Actual
243498.212024-08-0382211Actual
2334712.462024-07-0482211Actual
518218.002023-02-048256Actual
173575.012024-01-0482511Actual
589538.002023-03-068264Actual
193919.272024-03-0582511Actual
162730.002022-11-048216Budget
3154568.002025-03-058264Actual
2645213.532024-10-0382211Actual
108237.452022-10-048268Actual
3564732.672025-06-0482611Actual

Generated 2025-11-04 00:07:13.662 UTC