[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 25   <  SKIP 1000  >   <  TAKE 500  >   

78 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1138610.002023-09-238273Budget
3915636.932025-10-2482112Actual
12986.002022-12-248273Actual
733440.002023-05-268236Budget
38239107.002025-10-248213Actual
201843.002022-12-248267Actual
2917362.002025-02-228263Actual
3624543.002025-08-248216Actual
2488542.002024-10-238265Actual
3691543.312025-08-2482612Actual
1627111.402024-01-2482311Actual
855010.002023-06-268256Budget
2187436.002024-07-238265Actual
401029.002023-02-238246Actual
625933.002023-04-258246Actual
2990932.672025-02-2282311Actual
1733016.722024-02-2382411Actual
396440.002023-02-238236Budget
3051268.002025-03-258265Actual
1405268.002023-11-238267Actual
1019125.002023-08-248263Actual
332245.022023-01-248268Actual
3192789.002025-04-248267Actual
3544773.812025-07-248268Actual
235193.952024-08-2382112Actual
3700052.132025-08-2482213Actual
29641109.002025-02-228217Actual
2765713.532024-12-2382511Actual
1294236.002023-10-248236Actual
234430.002023-01-248263Budget
214520.002022-12-248228Budget
1906976.002024-04-248217Actual
1792436.002024-03-258236Actual
2245625.232024-07-2382611Actual
148660.002022-12-248215Budget
2620892.002024-11-228217Actual
3656363.202025-08-248228Actual
2162989.002024-07-238213Actual
621240.002023-04-258236Budget
2437611.402024-09-2282311Actual
2337413.532024-08-2382311Actual
36149.002022-11-238215Actual
1609698.052024-01-248218Actual
2713829.002024-12-238216Actual
1051442.002023-08-248265Actual
1045651.002023-08-248215Actual
3673724.162025-08-2482411Actual
266605.012024-11-2282612Actual
3322953.952025-05-2582111Actual
452340.002023-03-268213Budget
1181440.002023-09-238236Budget
986440.002023-07-248267Actual
2021951.082024-05-258228Actual
3133345.112025-03-2582613Actual
3047776.002025-03-258215Actual
3718126.002025-09-238273Actual
1372358.002023-11-238215Actual
172343.002022-12-248236Actual
3435262.462025-06-2582111Actual
2505010.002024-10-238256Actual
2843032.002025-01-238266Actual
184783.952024-03-2582112Actual
2716513.002024-12-238226Actual
444445.022023-02-238268Actual
2360895.002024-09-228213Actual
3121653.952025-03-2582612Actual
2645213.532024-11-2282211Actual
1417448.052023-11-238268Actual
723740.002023-05-268216Budget
715750.002023-05-268265Budget
1149648.002023-09-238264Actual
3201373.812025-04-248228Actual
97478.362022-11-238218Actual
2904867.922025-01-2382213Actual
3059717.002025-03-258226Actual
2479229.002024-10-238264Actual
868751.002023-06-268217Actual
644375.002023-04-258217Actual

Generated 2025-12-23 14:23:28.425 UTC