[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 984  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1668735.002023-07-308264Actual
3071025.002024-08-298266Actual
1523623.102023-05-3082111Actual
1892830.002023-09-298236Actual
279310.002022-06-308226Budget
3800425.232025-02-2782112Actual
2831710.002024-06-298226Actual
2234124.162023-12-2882111Actual
3358267.922024-10-2982613Actual
813950.002022-11-308264Actual
537940.002022-08-308267Budget
1342555.632023-03-308268Actual
2585453.002024-04-288264Actual
887730.002022-11-308228Budget
3901020.972025-03-3082311Actual
1116930.002023-01-288268Budget
2473012.002024-03-298273Actual
1019125.002023-01-288263Actual
2198735.002023-12-288236Actual
2414454.002024-02-278267Actual
2263958.002024-01-288263Actual
2331918.842024-01-2882111Actual
2716513.002024-05-298226Actual
1366344.002023-04-298264Actual
354011.002022-07-308273Actual
578710.002022-09-298273Budget
38359129.002025-03-308214Actual
3553324.162024-12-2882211Actual
2106827.002023-11-308266Actual
3656363.202025-01-288228Actual
307460.002022-06-308217Budget
499133.002022-08-308216Actual
1818638.962023-08-308228Actual
3385272.002024-11-298215Actual
1045651.002023-01-288215Actual
36442118.002025-01-288217Actual
2884328.422024-06-2982611Actual
245222.892024-02-2782112Actual
3449549.702024-11-2982611Actual
2579119.002024-04-288273Actual
173575.012023-07-3082511Actual
3284710.002024-10-298226Actual
24638106.002024-03-298213Actual
1395825.002023-04-298266Actual
253813.952024-03-2982211Actual
738020.002022-10-308246Budget
3118212.462024-08-2982212Actual
1928224.162023-09-2982111Actual

Generated 2025-05-29 18:00:35.058 UTC