[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 201  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2396933.002024-03-028236Actual
957440.002023-01-018236Actual
3898320.972025-04-0382211Actual
174761.822023-08-0382212Actual
762654.002022-11-038267Actual
3276281.002024-11-028265Actual
2382151.002024-03-028215Actual
3576664.592025-01-0182612Actual
545950.002022-09-038218Budget
3340.002022-05-038213Budget
1223530.002023-03-038228Budget
3059717.002024-09-028226Actual
2733595.002024-06-028217Actual
503914.002022-09-038226Actual
1064010.002023-02-018226Budget
162443.952023-07-0482211Actual
225141.822024-01-0182112Actual
32634141.002024-11-028214Actual
108237.452022-05-038268Actual
1674553.002023-08-038215Actual
3133345.112024-09-0282613Actual
2687080.002024-06-028263Actual
2754851.822024-06-0282111Actual
1452285.002023-06-038213Actual
2952525.002024-08-028246Actual
3355043.362024-11-0282213Actual
1895415.002023-10-038246Actual
2098633.002023-12-048236Actual
3868534.002025-04-038266Actual
3500295.002025-01-018215Actual
3313760.172024-11-028228Actual
386730.002022-08-038216Budget
2908145.112024-07-0382613Actual
340038.002022-08-038213Actual
38359129.002025-04-038214Actual
1730311.402023-08-0382311Actual
3461557.142024-12-0382612Actual
1992810.002023-11-038226Actual
307371.002022-07-048217Actual
346323.002022-08-038263Actual
1434915.652023-05-0382611Actual
1683832.002023-08-038216Actual
3774684.422025-03-038268Actual
733440.002022-11-038236Budget
1496622.002023-06-038266Actual
2949944.002024-08-028236Actual
1284530.002023-04-038216Budget
3435262.462024-12-0382111Actual
2414454.002024-03-028267Actual
378329.272025-03-0382211Actual
1237436.002023-04-038213Actual
3839467.002025-04-038264Actual
868860.002022-12-048217Budget
508734.002022-09-038236Actual
243498.212024-03-0282211Actual
1473356.002023-06-038215Actual
1609698.052023-07-048218Actual
1795016.002023-09-038246Actual
2713829.002024-06-028216Actual
1262450.002023-04-038264Budget

Generated 2025-06-02 21:24:10.037 UTC