[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 210  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1729.002022-05-058273Actual
1818638.962023-09-058228Actual
1476835.002023-06-058265Actual
1928224.162023-10-0582111Actual
807973.002022-12-068214Actual
134662.002022-06-058214Actual
3903736.932025-04-0582411Actual
1019020.002023-02-038263Budget
299537.002022-07-068266Actual
3603220.002025-02-038273Actual
1309630.002023-04-058266Budget
2902136.342024-07-0582113Actual
868860.002022-12-068217Budget
1331650.002023-04-058218Budget
1243720.002023-04-058263Budget
2207225.002024-01-038266Actual
289297.142024-07-0582212Actual
3322953.952024-11-0482111Actual
484960.002022-09-058215Actual
293620.002022-07-068256Budget
669330.002022-10-058268Budget
1860358.002023-10-058263Actual
1098150.002023-02-038267Budget
391510.002022-08-058226Budget
1084330.002023-02-038266Budget
1733016.722023-08-0582411Actual
3402527.002024-12-058246Actual
36149.002022-05-058215Actual
2201322.002024-01-038246Actual
3618759.002025-02-038265Actual
3230535.872024-10-0482112Actual
1051350.002023-02-038265Budget
2647914.592024-05-0482311Actual
3276281.002024-11-048265Actual
1237540.002023-04-058213Budget
1276636.002023-04-058265Actual
2704780.002024-06-048215Actual
163255.012023-07-0682511Actual
1910474.002023-10-058267Actual
1026810.002023-02-038273Budget
1715637.452023-08-058228Actual
3679628.422025-02-0382611Actual
256122.892024-04-0482612Actual
1237436.002023-04-058213Actual
3609481.002025-02-038264Actual
266265.012024-05-0482112Actual
2754851.822024-06-0482111Actual
17564114.002023-09-058213Actual

Generated 2025-06-04 08:51:15.767 UTC