[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 6  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3718126.002025-02-128273Actual
972425.002022-12-138266Actual
1372358.002023-04-148215Actual
2878227.362024-06-1482411Actual
3352338.092024-10-1482113Actual
1656760.002023-07-158263Actual
2650613.532024-04-1382411Actual
513418.002022-08-158246Actual
34789107.002024-12-138213Actual
2228346.542023-12-138268Actual
860832.002022-11-158266Actual
770464.722022-10-158218Actual
583479.002022-09-148214Actual
762550.002022-10-158267Budget
214443.512022-05-158228Actual
2372864.002024-02-128214Actual
1529110.332023-05-1582311Actual
2745691.992024-05-148228Actual
242310.002022-06-158273Budget
28105141.002024-06-148214Actual
470868.002022-08-158214Actual
550630.002022-08-158228Budget
1098150.002023-01-138267Budget
1336530.002023-03-158228Budget
1110841.992023-01-138228Actual
1124840.002023-02-128213Budget
3635220.002025-01-138256Actual
1045651.002023-01-138215Actual
845640.002022-11-158236Actual
205112.892023-10-1582112Actual
513530.002022-08-158246Budget
2692727.002024-05-148273Actual
193105.012023-09-1482211Actual
807870.002022-11-158214Budget
1229537.452023-02-128268Actual
2781061.402024-05-1482612Actual
2083950.002023-11-158215Actual
83460.002022-04-148217Budget
174761.822023-07-1582212Actual
97478.362022-04-148218Actual
715750.002022-10-158265Budget
1591316.002023-06-158256Actual
2993630.552024-07-1482411Actual
2645213.532024-04-1382211Actual
373050.002022-07-158215Budget
1051442.002023-01-138265Actual
2370012.002024-02-128273Actual
1612445.022023-06-158228Actual
3541363.202024-12-138228Actual
307460.002022-06-158217Budget
3092290.482024-08-148268Actual
1289310.002023-03-158226Budget
1157558.002023-02-128215Actual
2505010.002024-03-148256Actual
2786822.302024-05-1482113Actual
386637.002022-07-158216Actual

Generated 2025-05-14 17:35:25.300 UTC