[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 223  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1073630.002023-01-288246Budget
2647914.592024-04-2882311Actual
1594622.002023-06-308266Actual
1452285.002023-05-308213Actual
33017115.002024-10-298217Actual
37684129.872025-02-278218Actual
1842014.592023-08-3082611Actual
2420288.962024-02-278218Actual
630514.002022-09-298256Actual
9230.002022-04-298263Budget
1724820.972023-07-3082111Actual
300567.142024-07-2982212Actual
195403.952023-09-2982612Actual
3860044.002025-03-308236Actual
775332.902022-10-308228Actual
1176520.002023-02-278226Actual
966710.002022-12-288256Budget
3745034.002025-02-278236Actual
288829.002022-06-308246Actual
1777638.002023-08-308215Actual
205695.012023-10-3082612Actual
3109636.932024-08-2982611Actual
2019195.022023-10-308218Actual
1668735.002023-07-308264Actual
1176410.002023-02-278226Budget
2326145.022024-01-288268Actual
589538.002022-09-298264Actual
260860.002022-06-308215Budget
2346119.912024-01-2882611Actual
1405268.002023-04-298267Actual
214473.952023-11-3082511Actual
1571341.002023-06-308215Actual
3556026.292024-12-2882311Actual
185115.012023-08-3082612Actual
1336441.992023-03-308228Actual
1615867.752023-06-308268Actual
1190720.002023-02-278256Budget
144341.822023-04-2982212Actual
2475863.002024-03-298214Actual
9943104.112022-12-288218Actual
243498.212024-02-2782211Actual
181820.002022-05-308256Budget
1523623.102023-05-3082111Actual
2499834.002024-03-298236Actual
3673724.162025-01-2882411Actual
583479.002022-09-298214Actual
116340.002022-05-308213Budget
2620892.002024-04-288217Actual
3009049.702024-07-2982612Actual
980464.002022-12-288217Actual
2269625.002024-01-288273Actual
709750.002022-10-308215Budget
1124945.002023-02-278213Actual
1210750.002023-02-278267Budget
134770.002022-05-308214Budget
50330.002022-04-298216Budget
1559217.002023-06-308273Actual
31985137.452024-09-288218Actual
1289212.002023-03-308226Actual
3780440.122025-02-2782111Actual
229366.002024-01-288226Actual
3868534.002025-03-308266Actual
3426181.392024-11-298228Actual
1106084.422023-01-288218Actual

Generated 2025-05-29 07:28:58.022 UTC