[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 478  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2591467.002024-04-238215Actual
344619.272024-11-2482511Actual
3235.002022-04-248213Actual
225475.012023-12-2382612Actual
1895415.002023-09-248246Actual
3558725.232024-12-2382411Actual
228440.002022-06-258213Actual
2902136.342024-06-2482113Actual
3224730.552024-09-2382611Actual
80309.002022-11-258273Actual
1037638.002023-01-238264Actual
3647783.002025-01-238267Actual
2432117.782024-02-2282111Actual
3700052.132025-01-2382213Actual
2322743.512024-01-238228Actual
108130.002022-04-248268Budget
1588718.002023-06-258246Actual
163255.012023-06-2582511Actual
545899.572022-08-258218Actual
1529110.332023-05-2582311Actual
1181440.002023-02-228236Budget
3848784.002025-03-258265Actual
134662.002022-05-258214Actual
260366.002024-04-238226Actual
1323850.002023-03-258267Budget
1298830.002023-03-258246Budget
1171730.002023-02-228216Budget
583479.002022-09-248214Actual
3659763.202025-01-238268Actual
36260.002022-04-248215Budget
2446425.232024-02-2282611Actual
1431611.402023-04-2482411Actual
50330.002022-04-248216Budget
2760337.992024-05-2482311Actual
3092290.482024-08-248268Actual
850322.002022-11-258246Actual
234285.012024-01-2382511Actual
1901227.002023-09-248266Actual
279310.002022-06-258226Budget
1092250.002023-01-238217Budget
1309729.002023-03-258266Actual
2860864.722024-06-248228Actual
33017115.002024-10-248217Actual
3002834.802024-07-2482112Actual
31390115.002024-09-238213Actual
193105.012023-09-2482211Actual
1143470.002023-02-228214Budget
1360126.002023-04-248273Actual
386730.002022-07-258216Budget
25233105.632024-03-248218Actual
3100811.402024-08-2482211Actual
3067717.002024-08-248256Actual
508734.002022-08-258236Actual
986440.002022-12-238267Actual
172768.212023-07-2582211Actual
3322953.952024-10-2482111Actual
3352338.092024-10-2482113Actual
219598.002023-12-238226Actual
3500295.002024-12-238215Actual
3148225.002024-09-238273Actual
2162989.002023-12-238213Actual
2514087.002024-03-248217Actual

Generated 2025-05-24 04:20:11.727 UTC