[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 654  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
235193.952024-01-2782112Actual
181712.002022-05-298256Actual
411939.002022-07-298266Actual
1289212.002023-03-298226Actual
243498.212024-02-2682211Actual
701946.002022-10-298264Actual
1106150.002023-01-278218Budget
1157650.002023-02-268215Budget
2543510.332024-03-2882411Actual
3515038.002024-12-278236Actual
33109122.302024-10-288218Actual
1502384.002023-05-298217Actual
2346119.912024-01-2782611Actual
2269625.002024-01-278273Actual
3609481.002025-01-278264Actual
214473.952023-11-2982511Actual
2737076.002024-05-288267Actual
36260.002022-04-288215Budget
2985452.892024-07-2882111Actual
2721930.002024-05-288246Actual
1980847.002023-10-298215Actual
2955116.002024-07-288256Actual
274431.002022-06-298216Actual
1078320.002023-01-278256Actual
3399941.002024-11-288236Actual
2802073.002024-06-288263Actual
775332.902022-10-298228Actual
1218670.782023-02-268218Actual
284143.002022-06-298236Actual
2370012.002024-02-268273Actual
813850.002022-11-298264Budget
167414.002022-05-298226Actual
29641109.002024-07-288217Actual
1223530.002023-02-268228Budget
1795016.002023-08-298246Actual
1922445.022023-09-288268Actual
1792436.002023-08-298236Actual
1586133.002023-06-298236Actual
2488542.002024-03-288265Actual
172440.002022-05-298236Budget
1703568.002023-07-298217Actual
91527.002022-12-278273Actual
219598.002023-12-278226Actual
69420.002022-04-288256Budget
2382151.002024-02-268215Actual
1523623.102023-05-2982111Actual
2754851.822024-05-2882111Actual
2633166.232024-04-278228Actual
28580158.662024-06-288218Actual
513418.002022-08-298246Actual
845640.002022-11-298236Actual
2340115.652024-01-2782411Actual
1818638.962023-08-298228Actual
2385647.002024-02-268265Actual
2019195.022023-10-298218Actual
1186025.002023-02-268246Actual
274530.002022-06-298216Budget
154838.002022-05-298265Actual
2884328.422024-06-2882611Actual
2611613.002024-04-278256Actual
380327.142025-02-2682212Actual
2299017.002024-01-278246Actual
1237436.002023-03-298213Actual
2184056.002023-12-278215Actual

Generated 2025-05-29 02:44:27.358 UTC