[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 23  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1887321.002024-04-228216Actual
3235.002022-11-218213Actual
2749061.692024-12-218268Actual
201843.002022-12-228267Actual
3718126.002025-09-218273Actual
1901227.002024-04-228266Actual
3544773.812025-07-228268Actual
193919.272024-04-2282511Actual
405716.002023-02-218256Actual
75230.002022-11-218266Budget
1835911.402024-03-2382411Actual
2508327.002024-10-218266Actual
1795016.002024-03-238246Actual
491247.002023-03-248265Actual
1124945.002023-09-218213Actual
239415.002024-09-208226Actual
205112.892024-05-2382112Actual
234285.012024-08-2182511Actual
3515038.002025-07-228236Actual
3818276.692025-09-2182613Actual
2674566.172024-11-2082213Actual
2326145.022024-08-218268Actual
2802073.002025-01-218263Actual
17310.002022-11-218273Budget
550630.002023-03-248228Budget
999030.002023-07-228228Budget
868751.002023-06-248217Actual
2494322.002024-10-218216Actual
3440730.552025-06-2382311Actual
29258110.002025-02-208214Actual
158336.002024-01-228226Actual
144655.012023-11-2182612Actual
1229630.002023-09-218268Budget
3827460.002025-10-228263Actual
2440315.652024-09-2082411Actual
893629.872023-06-248268Actual
38239107.002025-10-228213Actual
2650613.532024-11-2082411Actual
3408326.002025-06-238266Actual
524032.002023-03-248266Actual
215725.012024-06-2382612Actual
3482464.002025-07-228263Actual
1362947.002023-11-218214Actual
3358267.922025-05-2382613Actual
205695.012024-05-2382612Actual
42240.002022-11-218265Actual
2172012.002024-07-218273Actual
3254959.002025-05-238263Actual
1792436.002024-03-238236Actual
2683599.002024-12-218213Actual
2045314.592024-05-2382611Actual
1051350.002023-08-228265Budget
578612.002023-04-238273Actual
3750220.002025-09-218256Actual
225141.822024-07-2182112Actual
1186130.002023-09-218246Budget
55110.002022-11-218226Budget
1703568.002024-02-218217Actual
378329.272025-09-2182211Actual
1490718.002023-12-228246Actual

Generated 2025-12-21 22:02:19.245 UTC