[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 346  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2372864.002024-03-048214Actual
3544773.812025-01-038268Actual
709843.002022-11-058215Actual
391510.002022-08-058226Budget
1171635.002023-03-058216Actual
728520.002022-11-058226Budget
36260.002022-05-058215Budget
1270461.002023-04-058215Actual
201740.002022-06-058267Budget
2543510.332024-04-0482411Actual
2976261.692024-08-048228Actual
2207225.002024-01-038266Actual
1124945.002023-03-058213Actual
1586133.002023-07-068236Actual
172440.002022-06-058236Budget
2594958.002024-05-048265Actual
994250.002023-01-038218Budget
3467345.112024-12-0582113Actual
1662428.002023-08-058273Actual
3115436.932024-09-0482112Actual
2749061.692024-06-048268Actual
3245741.602024-10-0482613Actual
1600373.002023-07-068217Actual
214520.002022-06-058228Budget
683230.002022-11-058263Actual
2514087.002024-04-048217Actual
1428915.652023-05-0582311Actual
247082.002022-07-068214Actual
2837125.002024-07-058246Actual
499133.002022-09-058216Actual
1656760.002023-08-058263Actual
1309729.002023-04-058266Actual
545950.002022-09-058218Budget
1176520.002023-03-058226Actual
2508327.002024-04-048266Actual
234285.012024-02-0382511Actual
1387324.002023-05-058236Actual
1887321.002023-10-058216Actual
1529110.332023-06-0582311Actual
1765612.002023-09-058273Actual
2708056.002024-06-048265Actual
882966.232022-12-068218Actual
756660.002022-11-058217Budget
1372358.002023-05-058215Actual
1612445.022023-07-068228Actual
807870.002022-12-068214Budget
538039.002022-09-058267Actual
235513.952024-02-0382612Actual
183055.012023-09-0582211Actual
288097.142024-07-0582511Actual
3142562.002024-10-048263Actual
1678053.002023-08-058265Actual
3014820.552024-08-0482113Actual
962120.002023-01-038246Budget
444330.002022-08-058268Budget
3523529.002025-01-038266Actual
2719343.002024-06-048236Actual
2420288.962024-03-048218Actual
1730311.402023-08-0582311Actual
3180317.002024-10-048256Actual

Generated 2025-06-04 21:41:45.972 UTC