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

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2904867.922024-06-2982213Actual
2360895.002024-02-278213Actual
379135.012025-02-2782511Actual
37209135.002025-02-278214Actual
2314173.002024-01-288267Actual
2990932.672024-07-2982311Actual
24638106.002024-03-298213Actual
83460.002022-04-298217Budget
38742114.002025-03-308217Actual
723740.002022-10-308216Budget
658450.002022-09-298218Budget
2128049.572023-11-308268Actual
1130926.002023-02-278263Actual
265332.892024-04-2882511Actual
2488542.002024-03-298265Actual
920072.002022-12-288214Actual
795326.002022-11-308263Actual
3609481.002025-01-288264Actual
1697828.002023-07-308266Actual
677245.002022-10-308213Actual
3742211.002025-02-278226Actual
1635913.532023-06-3082611Actual
129910.002022-05-308273Budget
3685427.362025-01-2882112Actual
2142015.652023-11-3082411Actual
1223530.002023-02-278228Budget
209588.002023-11-308226Actual
2677846.872024-04-2882613Actual
1270461.002023-03-308215Actual
3700052.132025-01-2882213Actual
3358267.922024-10-2982613Actual
2606429.002024-04-288236Actual
193105.012023-09-2982211Actual
1609698.052023-06-308218Actual
2000813.002023-10-308256Actual
134770.002022-05-308214Budget
3865221.002025-03-308256Actual
80309.002022-11-308273Actual
2765713.532024-05-2982511Actual
307371.002022-06-308217Actual
2473012.002024-03-298273Actual
1084330.002023-01-288266Budget
3142562.002024-09-288263Actual
83351.002022-04-298217Actual
3665558.212025-01-2882111Actual
1665270.002023-07-308214Actual
3449549.702024-11-2982611Actual
1963163.002023-10-308263Actual
532060.002022-08-308217Budget
470970.002022-08-308214Budget
3827460.002025-03-308263Actual
3676412.462025-01-2882511Actual
42140.002022-04-298265Budget
3630041.002025-01-288236Actual
589538.002022-09-298264Actual
1381831.002023-04-298216Actual
3739533.002025-02-278216Actual
1031762.002023-01-288214Actual
1765612.002023-08-308273Actual
2938666.002024-07-298265Actual

Generated 2025-05-29 12:00:33.996 UTC