[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 449  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3221411.402024-09-2782511Actual
845640.002022-11-298236Actual
158336.002023-06-298226Actual
1381831.002023-04-288216Actual
1270350.002023-03-298215Budget
1594622.002023-06-298266Actual
733340.002022-10-298236Actual
616315.002022-09-288226Actual
2594958.002024-04-278265Actual
177028.002022-05-298246Actual
1317650.002023-03-298217Budget
2908145.112024-06-2882613Actual
444330.002022-07-298268Budget
2727828.002024-05-288266Actual
2331918.842024-01-2782111Actual
2765713.532024-05-2882511Actual
2650613.532024-04-2782411Actual
299430.002022-06-298266Budget
1013135.002023-01-278213Actual
386637.002022-07-298216Actual
1411298.052023-04-288218Actual
29734137.452024-07-288218Actual
288930.002022-06-298246Budget
855010.002022-11-298256Budget
1143574.002023-02-268214Actual
1143470.002023-02-268214Budget
174761.822023-07-2982212Actual
3245741.602024-09-2782613Actual
2543510.332024-03-2882411Actual
97550.002022-04-288218Budget
3130145.112024-08-2882213Actual
2620892.002024-04-278217Actual
144072.892023-04-2882112Actual
1276550.002023-03-298265Budget
3405118.002024-11-288256Actual
2979675.322024-07-288268Actual
178969.002023-08-298226Actual
234285.012024-01-2782511Actual
3718126.002025-02-268273Actual
378750.002022-07-298265Budget
3251498.002024-10-288213Actual
597359.002022-09-288215Actual
277778.212024-05-2882212Actual
3417563.002024-11-288267Actual
234521.002022-06-298263Actual
284240.002022-06-298236Budget
3742211.002025-02-268226Actual
3609481.002025-01-278264Actual
1898012.002023-09-288256Actual
167414.002022-05-298226Actual
1827719.912023-08-2982111Actual
255801.822024-03-2882212Actual
1928224.162023-09-2882111Actual
893520.002022-11-298268Budget
1336441.992023-03-298228Actual
205695.012023-10-2982612Actual
35385134.422024-12-278218Actual
2757617.782024-05-2882211Actual
1181440.002023-02-268236Budget
29258110.002024-07-288214Actual
3065120.002024-08-288246Actual
1323750.002023-03-298267Actual
669330.002022-09-288268Budget
1294236.002023-03-298236Actual

Generated 2025-05-29 02:20:49.447 UTC