[ROOT]  dt  FactFinance  ALL   <  SKIP 500  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
501361.002022-12-048116Actual
50238.002022-12-048216Actual
50330.002022-12-048216Budget
504100.002022-12-048316Budget
505133.002022-12-048316Actual
506118.002022-12-048416Actual
507100.002022-12-048416Budget
50890.002022-12-048516Budget
509106.002022-12-048516Actual
510468.002022-12-048716Actual
511480.002022-12-048716Budget
512177.002022-12-048916Actual
513273.002022-12-049016Actual
514-218.002022-12-049116Actual
515364.002022-12-049216Actual
51682.002022-12-049416Actual
5178.002022-12-049616Actual
51838012.002022-12-041226Actual
5197800.002022-12-046026Actual
5206600.002022-12-046026Budget
521550.002022-12-046126Budget
522624.002022-12-046126Actual
523780.002022-12-046226Actual
524480.002022-12-046226Budget
525100.002022-12-046526Budget
526164.002022-12-046526Actual
527149.002022-12-046626Actual
528100.002022-12-046626Budget
52960.002022-12-046726Budget
53074.002022-12-046726Actual
53155.002022-12-046826Actual
53240.002022-12-046826Budget
53316.002022-12-046926Actual
53416.002022-12-047126Actual
53530.002022-12-047126Budget
536100.002022-12-047326Budget
53796.002022-12-047326Actual
538160.002022-12-047426Actual
539100.002022-12-047426Budget
54090.002022-12-047626Budget
541105.002022-12-047626Actual
542189.002022-12-047726Actual
543200.002022-12-047726Budget
54450.002022-12-047826Budget
54561.002022-12-047826Actual
546209.002022-12-048026Actual
547200.002022-12-048026Budget
548100.002022-12-048126Budget
549129.002022-12-048126Actual
55013.002022-12-048226Actual
55110.002022-12-048226Budget
55240.002022-12-048326Budget
55346.002022-12-048326Actual
55440.002022-12-048426Actual
55530.002022-12-048426Budget
55630.002022-12-048526Budget
55736.002022-12-048526Actual
558176.002022-12-048726Actual
559200.002022-12-048726Budget
56060.002022-12-048926Actual
56193.002022-12-049026Actual
562-74.002022-12-049126Actual

Generated 2026-01-03 17:29:26.692 UTC