[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 409  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1565540.002023-06-228264Actual
3266985.002024-10-218264Actual
1656760.002023-07-228263Actual
1467533.002023-05-228264Actual
3582424.062024-12-2082113Actual
1362947.002023-04-218214Actual
3762687.002025-02-198267Actual
174491.822023-07-2282112Actual
89340.002022-04-218267Budget
16532102.002023-07-228213Actual
185115.012023-08-2282612Actual
827940.002022-11-228265Actual
1045651.002023-01-208215Actual
1689330.002023-07-228236Actual
1395825.002023-04-218266Actual
34789107.002024-12-208213Actual
636423.002022-09-218266Actual
3103533.742024-08-2182311Actual
715845.002022-10-228265Actual
80309.002022-11-228273Actual
2112556.002023-11-228217Actual
3815141.602025-02-1982213Actual
2245625.232023-12-2082611Actual
2594958.002024-04-208265Actual
22604100.002024-01-208213Actual
2647914.592024-04-2082311Actual
254628.212024-03-2182511Actual
29641109.002024-07-218217Actual
1037750.002023-01-208264Budget
187830.002022-05-228266Budget
28105141.002024-06-218214Actual
37684129.872025-02-198218Actual
3467345.112024-11-2182113Actual
2727828.002024-05-218266Actual
616210.002022-09-218226Budget
3163876.002024-09-208265Actual
452232.002022-08-228213Actual
2222284.422023-12-208218Actual
162632.002022-05-228216Actual
1354271.002023-04-218263Actual
2955116.002024-07-218256Actual
1968827.002023-10-228273Actual
1502384.002023-05-228217Actual
1186130.002023-02-198246Budget
2301619.002024-01-208256Actual
644460.002022-09-218217Budget
1237436.002023-03-228213Actual
253813.952024-03-2182211Actual
266657.002022-06-228265Actual
1881553.002023-09-218265Actual
3287537.002024-10-218236Actual
1251414.002023-03-228273Actual
12986.002022-05-228273Actual
2757617.782024-05-2182211Actual
1138610.002023-02-198273Budget
1323750.002023-03-228267Actual
405810.002022-07-228256Budget
299537.002022-06-228266Actual
1612445.022023-06-228228Actual
3328422.042024-10-2182311Actual
203657.142023-10-2282311Actual
433663.202022-07-228218Actual
3296037.002024-10-218266Actual
3556026.292024-12-2082311Actual

Generated 2025-05-21 10:43:54.171 UTC