[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 22  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2614919.002023-10-118266Actual
3331120.972024-04-1282411Actual
2304927.002023-07-128266Actual
994250.002022-06-118218Budget
279310.002021-12-128226Budget
999030.002022-06-118228Budget
102238.962021-10-118228Actual
154740.002021-11-118265Budget
962120.002022-06-118246Budget
2290925.002023-07-128216Actual
3009049.702024-01-1182612Actual
2890136.932023-12-1282112Actual
1251414.002022-09-118273Actual
840620.002022-05-148226Budget
89441.002021-10-118267Actual
3494483.002024-06-118264Actual
2473012.002023-09-118273Actual
1411298.052022-10-118218Actual
405716.002022-01-118256Actual
194821.822023-03-1382112Actual
1059234.002022-07-128216Actual
3461557.142024-05-1382612Actual
2299017.002023-07-128246Actual
1124945.002022-08-118213Actual
3142562.002024-03-128263Actual
1629814.592022-12-1282411Actual
183055.012023-02-1182211Actual
3399941.002024-05-138236Actual
1792436.002023-02-118236Actual
172343.002021-11-118236Actual
1417448.052022-10-118268Actual
22170.002021-10-118214Budget
3385272.002024-05-138215Actual
1860358.002023-03-138263Actual
2763028.422023-11-1182411Actual
1476835.002022-11-118265Actual
1553556.002022-12-128263Actual
947740.002022-06-118216Actual
122129.002021-11-118263Actual
15500117.002022-12-128213Actual
1045651.002022-07-128215Actual
2475863.002023-09-118214Actual
37592101.002024-08-118217Actual
2281750.002023-07-128215Actual
1523623.102022-11-1182111Actual
3363998.002024-05-138213Actual
458220.002022-02-118263Budget
34789107.002024-06-118213Actual
2938666.002024-01-118265Actual
3245741.602024-03-1282613Actual
225141.822023-06-1182112Actual
466012.002022-02-118273Actual
1130926.002022-08-118263Actual
3340.002021-10-118213Budget
933950.002022-06-118215Budget
625933.002022-03-138246Actual
2112556.002023-05-148217Actual
3148225.002024-03-128273Actual
174491.822023-01-1182112Actual
1059330.002022-07-128216Budget

Generated 2024-11-10 19:31:21.871 UTC