[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 328  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
234430.002022-06-118263Budget
1323850.002023-03-118267Budget
1665270.002023-07-118214Actual
1092250.002023-01-098217Budget
2426367.752024-02-088268Actual
2594958.002024-04-098265Actual
2142015.652023-11-1182411Actual
2437611.402024-02-0882311Actual
564632.002022-09-108213Actual
266605.012024-04-0982612Actual
1309729.002023-03-118266Actual
142625.012023-04-1082211Actual
9329.002022-04-108263Actual
2319982.902024-01-098218Actual
2031025.232023-10-1182111Actual
3216027.362024-09-0982311Actual
1529110.332023-05-1182311Actual
2376347.002024-02-088264Actual
242310.002022-06-118273Budget
2184056.002023-12-098215Actual
3233948.632024-09-0982612Actual
2093123.002023-11-118216Actual
38359129.002025-03-118214Actual
1229630.002023-02-088268Budget
709843.002022-10-118215Actual
234521.002022-06-118263Actual
3340.002022-04-108213Budget
3774684.422025-02-088268Actual
1683832.002023-07-118216Actual
701850.002022-10-118264Budget
3848784.002025-03-118265Actual
3624543.002025-01-098216Actual
2819776.002024-06-108215Actual
499133.002022-08-118216Actual
3930366.172025-03-1182213Actual
2774939.062024-05-1082112Actual
570920.002022-09-108263Budget
3379469.002024-11-108264Actual
172343.002022-05-118236Actual
3898320.972025-03-1182211Actual
933950.002022-12-098215Budget
3405118.002024-11-108256Actual
513530.002022-08-118246Budget
2611613.002024-04-098256Actual
3334532.672024-10-1082611Actual
30767102.002024-08-108217Actual
1270461.002023-03-118215Actual
195403.952023-09-1082612Actual
691010.002022-10-118273Actual
3065120.002024-08-108246Actual
1204653.002023-02-088217Actual
391510.002022-07-118226Budget
33109122.302024-10-108218Actual
162730.002022-05-118216Budget
2944432.002024-07-108216Actual
887638.962022-11-118228Actual

Generated 2025-05-10 19:17:27.793 UTC