[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 377  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
695970.002022-10-118214Budget
3671026.292025-01-0982311Actual
36535158.662025-01-098218Actual
2579119.002024-04-098273Actual
321550.002022-06-118218Budget
695863.002022-10-118214Actual
2904867.922024-06-1082213Actual
957440.002022-12-098236Actual
3918416.722025-03-1182212Actual
396440.002022-07-118236Budget
83460.002022-04-108217Budget
663230.002022-09-108228Budget
3130145.112024-08-1082213Actual
162730.002022-05-118216Budget
3154568.002024-09-098264Actual
3724491.002025-02-088264Actual
2716513.002024-05-108226Actual
405716.002022-07-118256Actual
266265.012024-04-0982112Actual
235193.952024-01-0982112Actual
2326145.022024-01-098268Actual
2831710.002024-06-108226Actual
1073733.002023-01-098246Actual
2301619.002024-01-098256Actual
1502384.002023-05-118217Actual
3172311.002024-09-098226Actual
2184056.002023-12-098215Actual
1609698.052023-06-118218Actual
893520.002022-11-118268Budget
966812.002022-12-098256Actual
12986.002022-05-118273Actual
3098043.312024-08-1082111Actual
378859.002022-07-118265Actual
3239739.852024-09-0982113Actual
1810045.002023-08-118267Actual
2502419.002024-03-108246Actual
1163854.002023-02-088265Actual
2958429.002024-07-108266Actual
1323850.002023-03-118267Budget
35385134.422024-12-098218Actual
2133818.842023-11-1182111Actual
907530.002022-12-098263Budget
1186025.002023-02-088246Actual
1336530.002023-03-118228Budget
803110.002022-11-118273Budget
3313760.172024-10-108228Actual
36260.002022-04-108215Budget
835944.002022-11-118216Actual
1078320.002023-01-098256Actual
3216027.362024-09-0982311Actual
625830.002022-09-108246Budget
1037750.002023-01-098264Budget
2721930.002024-05-108246Actual
1724820.972023-07-1182111Actual
3638529.002025-01-098266Actual
9329.002022-04-108263Actual

Generated 2025-05-10 22:37:12.357 UTC