[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 246  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1781148.002023-09-058265Actual
167414.002022-06-058226Actual
205381.822023-11-0582212Actual
1223428.352023-03-058228Actual
164441.822023-07-0682212Actual
2083950.002023-12-068215Actual
1866013.002023-10-058273Actual
75331.002022-05-058266Actual
2310664.002024-02-038217Actual
2935184.002024-08-048215Actual
1331782.902023-04-058218Actual
3933660.902025-04-0582613Actual
926050.002023-01-038264Budget
3895546.502025-04-0582111Actual
3071025.002024-09-048266Actual
113876.002023-03-058273Actual
556840.482022-09-058268Actual
1196627.002023-03-058266Actual
193919.272023-10-0582511Actual
29641109.002024-08-048217Actual
1821960.172023-09-058268Actual
144072.892023-05-0582112Actual
3142562.002024-10-048263Actual
2902136.342024-07-0582113Actual
214520.002022-06-058228Budget
3103533.742024-09-0482311Actual
807973.002022-12-068214Actual
37592101.002025-03-058217Actual
2904867.922024-07-0582213Actual
2727828.002024-06-048266Actual
174761.822023-08-0582212Actual
545899.572022-09-058218Actual
390645.012025-04-0582511Actual
2216464.002024-01-038267Actual
1336441.992023-04-058228Actual
663338.962022-10-058228Actual
3296037.002024-11-048266Actual
733340.002022-11-058236Actual
1243622.002023-04-058263Actual
999157.142023-01-038228Actual
3800425.232025-03-0582112Actual
144655.012023-05-0582612Actual
1298830.002023-04-058246Budget
35292102.002025-01-038217Actual
3118212.462024-09-0482212Actual
346323.002022-08-058263Actual
164172.892023-07-0682112Actual
1031670.002023-02-038214Budget
2890136.932024-07-0582112Actual
3833118.002025-04-058273Actual
2242315.652024-01-0382411Actual
2000813.002023-11-058256Actual
3541363.202025-01-038228Actual
1574847.002023-07-068265Actual
3065120.002024-09-048246Actual
307371.002022-07-068217Actual

Generated 2025-06-04 03:23:17.770 UTC