[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 324  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
583570.002022-09-218214Budget
425848.002022-07-228267Actual
650540.002022-09-218267Budget
952420.002022-12-208226Budget
2908145.112024-06-2182613Actual
1910474.002023-09-218267Actual
1190813.002023-02-198256Actual
3918416.722025-03-2282212Actual
60040.002022-04-218236Budget
17310.002022-04-218273Budget
2093123.002023-11-228216Actual
715750.002022-10-228265Budget
2304927.002024-01-208266Actual
952514.002022-12-208226Actual
2687080.002024-05-218263Actual
3379469.002024-11-218264Actual
2837125.002024-06-218246Actual
36060137.002025-01-208214Actual
59937.002022-04-218236Actual
3260634.002024-10-218273Actual
1887321.002023-09-218216Actual
2499834.002024-03-218236Actual
1691920.002023-07-228246Actual
2078142.002023-11-228264Actual
37592101.002025-02-198217Actual
1662428.002023-07-228273Actual
2391432.002024-02-198216Actual
1901227.002023-09-218266Actual
621240.002022-09-218236Budget
1317550.002023-03-228217Actual
299430.002022-06-228266Budget
2494322.002024-03-218216Actual
550746.542022-08-228228Actual
3868534.002025-03-228266Actual
3898320.972025-03-2282211Actual
288930.002022-06-228246Budget
378750.002022-07-228265Budget
1389920.002023-04-218246Actual
2242315.652023-12-2082411Actual
3630041.002025-01-208236Actual
1712890.482023-07-228218Actual
1759968.002023-08-228263Actual
284240.002022-06-228236Budget
532060.002022-08-228217Budget
1204653.002023-02-198217Actual
1303520.002023-03-228256Budget
3160380.002024-09-208215Actual
1149648.002023-02-198264Actual
255801.822024-03-2182212Actual
340038.002022-07-228213Actual
252850.002022-06-228264Budget
3927636.342025-03-2282113Actual
1284530.002023-03-228216Budget
3668319.912025-01-2082211Actual
2967678.002024-07-218267Actual
980464.002022-12-208217Actual
2540810.332024-03-2182311Actual
1251510.002023-03-228273Budget
2331918.842024-01-2082111Actual
30264119.002024-08-218213Actual
187925.002022-05-228266Actual
875050.002022-11-228267Budget

Generated 2025-05-22 01:07:37.645 UTC