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

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
742710.002022-10-248256Budget
1323750.002023-03-248267Actual
175075.012023-07-2482612Actual
999030.002022-12-228228Budget
3183629.002024-09-228266Actual
589450.002022-09-238264Budget
1434915.652023-04-2382611Actual
1375833.002023-04-238265Actual
3903736.932025-03-2482411Actual
3325720.972024-10-2382211Actual
2591467.002024-04-228215Actual
3848784.002025-03-248265Actual
1730311.402023-07-2482311Actual
245813.952024-02-2182612Actual
3385272.002024-11-238215Actual
3512213.002024-12-228226Actual
3827460.002025-03-248263Actual
2133818.842023-11-2482111Actual
1827719.912023-08-2482111Actual
470868.002022-08-248214Actual
215725.012023-11-2482612Actual
380327.142025-02-2182212Actual
1401756.002023-04-238217Actual
3417563.002024-11-238267Actual
20626106.002023-11-248213Actual
247082.002022-06-248214Actual
214520.002022-05-248228Budget
3665558.212025-01-2282111Actual
1703568.002023-07-248217Actual
18568120.002023-09-238213Actual
3408326.002024-11-238266Actual
1881553.002023-09-238265Actual
3886352.602025-03-248228Actual
1031670.002023-01-228214Budget
947740.002022-12-228216Actual
1064010.002023-01-228226Budget
91527.002022-12-228273Actual
3092290.482024-08-238268Actual
807973.002022-11-248214Actual
2614919.002024-04-228266Actual
1210750.002023-02-218267Budget
260757.002022-06-248215Actual
2733595.002024-05-238217Actual
3067717.002024-08-238256Actual
3632626.002025-01-228246Actual
524032.002022-08-248266Actual
31985137.452024-09-228218Actual
2860864.722024-06-238228Actual
1013135.002023-01-228213Actual
3239739.852024-09-2282113Actual
1529110.332023-05-2482311Actual
1531814.592023-05-2482411Actual
386730.002022-07-248216Budget
3724491.002025-02-218264Actual
391510.002022-07-248226Budget
2737076.002024-05-238267Actual
1662428.002023-07-248273Actual
3154568.002024-09-228264Actual
813950.002022-11-248264Actual
1992810.002023-10-248226Actual

Generated 2025-05-23 09:13:01.541 UTC