[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 446  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2479229.002024-03-258264Actual
2228346.542023-12-248268Actual
2724514.002024-05-258256Actual
391418.002022-07-268226Actual
3632626.002025-01-248246Actual
142625.012023-04-2582211Actual
3868534.002025-03-268266Actual
378329.272025-02-2382211Actual
1181339.002023-02-238236Actual
24638106.002024-03-258213Actual
2346119.912024-01-2482611Actual
658576.842022-09-258218Actual
2508327.002024-03-258266Actual
138458.002023-04-258226Actual
611430.002022-09-258216Budget
2967678.002024-07-258267Actual
2745691.992024-05-258228Actual
2611613.002024-04-248256Actual
1998220.002023-10-268246Actual
3363998.002024-11-258213Actual
1833211.402023-08-2682311Actual
3482464.002024-12-248263Actual
2938666.002024-07-258265Actual
1963163.002023-10-268263Actual
1674553.002023-07-268215Actual
3385272.002024-11-258215Actual
1984338.002023-10-268265Actual
2904867.922024-06-2582213Actual
1724820.972023-07-2682111Actual
254628.212024-03-2582511Actual
1331782.902023-03-268218Actual
38239107.002025-03-268213Actual
1835911.402023-08-2682411Actual
1064010.002023-01-248226Budget
1609698.052023-06-268218Actual
2569784.002024-04-248213Actual
255801.822024-03-2582212Actual
2334712.462024-01-2482211Actual
3118212.462024-08-2582212Actual
97550.002022-04-258218Budget
3169636.002024-09-248216Actual
3833118.002025-03-268273Actual
29734137.452024-07-258218Actual
901536.002022-12-248213Actual
1485310.002023-05-268226Actual
252942.002022-06-268264Actual
26303155.632024-04-248218Actual
1629814.592023-06-2682411Actual
1502384.002023-05-268217Actual
3317173.812024-10-258268Actual
3691543.312025-01-2482612Actual
2819776.002024-06-258215Actual
1143470.002023-02-238214Budget
1294236.002023-03-268236Actual
3163876.002024-09-248265Actual
266657.002022-06-268265Actual
2671822.302024-04-2482113Actual
3724491.002025-02-238264Actual
1906976.002023-09-258217Actual
113876.002023-02-238273Actual
677245.002022-10-268213Actual
2789567.922024-05-2582213Actual
22062.002022-04-258214Actual
1389920.002023-04-258246Actual

Generated 2025-05-25 12:13:39.517 UTC