[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 526  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1317550.002023-03-258217Actual
537940.002022-08-258267Budget
195403.952023-09-2482612Actual
597450.002022-09-248215Budget
108237.452022-04-248268Actual
1106084.422023-01-238218Actual
3221411.402024-09-2382511Actual
1176410.002023-02-228226Budget
3210549.702024-09-2382111Actual
15116110.172023-05-258218Actual
245813.952024-02-2282612Actual
2979675.322024-07-248268Actual
229366.002024-01-238226Actual
1866013.002023-09-248273Actual
2405319.002024-02-228266Actual
564632.002022-09-248213Actual
3615289.002025-01-238215Actual
1130926.002023-02-228263Actual
738127.002022-10-258246Actual
2543510.332024-03-2482411Actual
1878038.002023-09-248215Actual
2009874.002023-10-258217Actual
2314173.002024-01-238267Actual
1689330.002023-07-258236Actual
1210839.002023-02-228267Actual
2677846.872024-04-2382613Actual
3254959.002024-10-248263Actual
203387.142023-10-2582211Actual
2133818.842023-11-2582111Actual
2172012.002023-12-238273Actual
260757.002022-06-258215Actual
3857217.002025-03-258226Actual
390645.012025-03-2582511Actual
874948.002022-11-258267Actual
1531814.592023-05-2582411Actual
266657.002022-06-258265Actual
957440.002022-12-238236Actual
887730.002022-11-258228Budget
1026910.002023-01-238273Actual
3346548.632024-10-2482612Actual
701946.002022-10-258264Actual
893629.872022-11-258268Actual
2823273.002024-06-248265Actual
3747629.002025-02-228246Actual
356146.082024-12-2382511Actual
1045651.002023-01-238215Actual
102320.002022-04-248228Budget
1609698.052023-06-258218Actual
2902136.342024-06-2482113Actual
2228346.542023-12-238268Actual
3292714.002024-10-248256Actual
354110.002022-07-258273Budget
939753.002022-12-238265Actual
277778.212024-05-2482212Actual
3691543.312025-01-2382612Actual
3062535.002024-08-248236Actual
97550.002022-04-248218Budget
1342630.002023-03-258268Budget
738020.002022-10-258246Budget
2757617.782024-05-2482211Actual
154102.892023-05-2582112Actual
181712.002022-05-258256Actual

Generated 2025-05-24 21:02:50.308 UTC