[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 613  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2781061.402024-06-1082612Actual
1703568.002023-08-118217Actual
2760337.992024-06-1082311Actual
2529554.112024-04-108268Actual
934046.002023-01-098215Actual
163255.012023-07-1282511Actual
1294140.002023-04-118236Budget
3794634.802025-03-1182611Actual
3067717.002024-09-108256Actual
2917362.002024-08-108263Actual
1181339.002023-03-118236Actual
503810.002022-09-118226Budget
1697828.002023-08-118266Actual
3051268.002024-09-108265Actual
2299017.002024-02-098246Actual
1395825.002023-05-118266Actual
1712890.482023-08-118218Actual
203387.142023-11-1182211Actual
187925.002022-06-118266Actual
748630.002022-11-118266Budget
524032.002022-09-118266Actual
570920.002022-10-118263Budget
3340329.482024-11-1082112Actual
1059234.002023-02-098216Actual
3020745.112024-08-1082613Actual
2004122.002023-11-118266Actual
2802073.002024-07-118263Actual
2935184.002024-08-108215Actual
3379469.002024-12-118264Actual
2139316.722023-12-1282311Actual
1336530.002023-04-118228Budget
2852271.002024-07-118267Actual
669330.002022-10-118268Budget
9329.002022-05-118263Actual
1317550.002023-04-118217Actual
1559217.002023-07-128273Actual
162443.952023-07-1282211Actual
616210.002022-10-118226Budget
2543510.332024-04-1082411Actual
2346119.912024-02-0982611Actual
3877773.002025-04-118267Actual
225475.012024-01-0982612Actual
603550.002022-10-118265Budget
882966.232022-12-128218Actual
2633166.232024-05-108228Actual
3800425.232025-03-1182112Actual
438530.002022-08-118228Budget
986440.002023-01-098267Actual
378750.002022-08-118265Budget
35385134.422025-01-098218Actual
299430.002022-07-128266Budget
952514.002023-01-098226Actual
2193222.002024-01-098216Actual
2674566.172024-05-1082213Actual
2600918.002024-05-108216Actual
2872814.592024-07-1182211Actual

Generated 2025-06-10 19:03:19.938 UTC