[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 565  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
252942.002022-06-238264Actual
2116051.002023-11-238267Actual
3868534.002025-03-238266Actual
2834547.002024-06-228236Actual
2749061.692024-05-228268Actual
3317173.812024-10-228268Actual
2792869.672024-05-2282613Actual
177130.002022-05-238246Budget
2228346.542023-12-218268Actual
249706.002024-03-228226Actual
2813969.002024-06-228264Actual
578710.002022-09-228273Budget
1998220.002023-10-238246Actual
152643.952023-05-2382211Actual
326232.902022-06-238228Actual
663230.002022-09-228228Budget
2902136.342024-06-2282113Actual
228440.002022-06-238213Actual
1771839.002023-08-238264Actual
3697346.872025-01-2182113Actual
2420288.962024-02-208218Actual
33017115.002024-10-228217Actual
245222.892024-02-2082112Actual
3014820.552024-07-2282113Actual
2334712.462024-01-2182211Actual
2172012.002023-12-218273Actual
17310.002022-04-228273Budget
986440.002022-12-218267Actual
669443.512022-09-228268Actual
167510.002022-05-238226Budget
3417563.002024-11-228267Actual
1562052.002023-06-238214Actual
611531.002022-09-228216Actual
1149750.002023-02-208264Budget
2340115.652024-01-2182411Actual
524032.002022-08-238266Actual
64730.002022-04-228246Budget
18568120.002023-09-228213Actual
2004122.002023-10-238266Actual
994250.002022-12-218218Budget
3597567.002025-01-218263Actual
2414454.002024-02-208267Actual
2988212.462024-07-2282211Actual
2013345.002023-10-238267Actual
242310.002022-06-238273Budget
1243622.002023-03-238263Actual
3742211.002025-02-208226Actual
1968827.002023-10-238273Actual

Generated 2025-05-23 03:03:35.574 UTC