[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 796  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1890011.002023-10-058226Actual
781331.382022-11-058268Actual
636423.002022-10-058266Actual
3221411.402024-10-0482511Actual
1031670.002023-02-038214Budget
2193222.002024-01-038216Actual
3051268.002024-09-048265Actual
3520215.002025-01-038256Actual
378329.272025-03-0582211Actual
185115.012023-09-0582612Actual
225475.012024-01-0382612Actual
34140111.002024-12-058217Actual
2423049.572024-03-048228Actual
3331120.972024-11-0482411Actual
3624543.002025-02-038216Actual
3515038.002025-01-038236Actual
1928224.162023-10-0582111Actual
2382151.002024-03-048215Actual
30767102.002024-09-048217Actual
1013135.002023-02-038213Actual
31985137.452024-10-048218Actual
2789567.922024-06-0482213Actual
16532102.002023-08-058213Actual
152643.952023-06-0582211Actual
1013040.002023-02-038213Budget
378859.002022-08-058265Actual
2834547.002024-07-058236Actual
1181440.002023-03-058236Budget
1715637.452023-08-058228Actual
25233105.632024-04-048218Actual
438451.082022-08-058228Actual
209750.002022-06-058218Budget
1073630.002023-02-038246Budget
2340115.652024-02-0382411Actual
1019125.002023-02-038263Actual
3915636.932025-04-0582112Actual
3260634.002024-11-048273Actual
228440.002022-07-068213Actual
293620.002022-07-068256Budget
1485310.002023-06-058226Actual
2786822.302024-06-0482113Actual
37592101.002025-03-058217Actual
2437611.402024-03-0482311Actual
346323.002022-08-058263Actual
2414454.002024-03-048267Actual
972425.002023-01-038266Actual
742710.002022-11-058256Budget
3558725.232025-01-0382411Actual
1833211.402023-09-0582311Actual
603550.002022-10-058265Budget
300567.142024-08-0482212Actual
2543510.332024-04-0482411Actual
2721930.002024-06-048246Actual
38239107.002025-04-058213Actual
1591316.002023-07-068256Actual
2514087.002024-04-048217Actual
2993630.552024-08-0482411Actual
89340.002022-05-058267Budget
597359.002022-10-058215Actual
1531814.592023-06-0582411Actual

Generated 2025-06-05 00:20:28.994 UTC