[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 314  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
401029.002021-11-218246Actual
1005120.002022-04-218268Budget
3154568.002024-01-218264Actual
1523623.102022-09-2182111Actual
31510121.002024-01-218214Actual
3488127.002024-04-218273Actual
1635913.532022-10-2282611Actual
1284530.002022-07-228216Budget
947740.002022-04-218216Actual
3402527.002024-03-238246Actual
256122.892023-07-2282612Actual
1098251.002022-05-228267Actual
37684129.872024-06-218218Actual
926156.002022-04-218264Actual
37592101.002024-06-218217Actual
1739123.102022-11-2182611Actual
36442118.002024-05-228217Actual
1461312.002022-09-218273Actual
1922445.022023-01-218268Actual
1434915.652022-08-2182611Actual
203657.142023-02-2182311Actual
611531.002022-01-218216Actual
920170.002022-04-218214Budget
2376347.002023-06-218264Actual
3473239.852024-03-2382613Actual
3172311.002024-01-218226Actual
3785933.742024-06-2182311Actual
425848.002021-11-218267Actual
1821960.172022-12-228268Actual
3615289.002024-05-228215Actual
356146.082024-04-2182511Actual
164172.892022-10-2282112Actual
391418.002021-11-218226Actual
1898012.002023-01-218256Actual
537940.002021-12-228267Budget
1078420.002022-05-228256Budget
365145.002021-11-218264Actual
204199.272023-02-2182511Actual
255801.822023-07-2282212Actual
2423049.572023-06-218228Actual
2203912.002023-04-218256Actual
340038.002021-11-218213Actual
396440.002021-11-218236Budget
26955106.002023-09-218214Actual
939753.002022-04-218265Actual
2225043.512023-04-218228Actual
3582424.062024-04-2182113Actual
3886352.602024-07-228228Actual
3287537.002024-02-218236Actual
239415.002023-06-218226Actual
203387.142023-02-2182211Actual
2290925.002023-05-228216Actual
644375.002022-01-218217Actual
2737076.002023-09-218267Actual
3865221.002024-07-228256Actual
3930366.172024-07-2282213Actual
3065120.002023-12-228246Actual
3762687.002024-06-218267Actual
1531814.592022-09-2182411Actual
3794634.802024-06-2182611Actual

Generated 2024-09-20 09:21:34.945 UTC