[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 324  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3576664.592024-06-1182612Actual
1898012.002023-03-138256Actual
253813.952023-09-1182211Actual
1026910.002022-07-128273Actual
701946.002022-04-138264Actual
3065120.002024-02-118246Actual
564632.002022-03-138213Actual
1051350.002022-07-128265Budget
2045314.592023-04-1382611Actual
2437611.402023-08-1182311Actual
2372864.002023-08-118214Actual
1887321.002023-03-138216Actual
1323850.002022-09-118267Budget
3532784.002024-06-118267Actual
1892830.002023-03-138236Actual
162730.002021-11-118216Budget
3177722.002024-03-128246Actual
3818276.692024-08-1182613Actual
321550.002021-12-128218Budget
205112.892023-04-1382112Actual
1401756.002022-10-118217Actual
31390115.002024-03-128213Actual
2581977.002023-10-118214Actual
2019195.022023-04-138218Actual
835944.002022-05-148216Actual
3771287.452024-08-118228Actual
225475.012023-06-1182612Actual
3331120.972024-04-1282411Actual
1833211.402023-02-1182311Actual
1243622.002022-09-118263Actual
284143.002021-12-128236Actual
289297.142023-12-1282212Actual
2737076.002023-11-118267Actual
583479.002022-03-138214Actual
1493315.002022-11-118256Actual
34140111.002024-05-138217Actual
1627111.402022-12-1282311Actual
16532102.002023-01-118213Actual
3334532.672024-04-1282611Actual
1372358.002022-10-118215Actual
578710.002022-03-138273Budget
36149.002021-10-118215Actual
3284710.002024-04-128226Actual
1739123.102023-01-1182611Actual
1110841.992022-07-128228Actual
20626106.002023-05-148213Actual
1998220.002023-04-138246Actual
2569784.002023-10-118213Actual
31985137.452024-03-128218Actual
2540810.332023-09-1182311Actual
1842014.592023-02-1182611Actual
3213324.162024-03-1282211Actual
2573261.002023-10-118263Actual
3898320.972024-09-1182211Actual
1665270.002023-01-118214Actual
781331.382022-04-138268Actual

Generated 2024-11-10 21:31:39.413 UTC