[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   SKIP 8   SKIP 1000   

95 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3898320.972025-11-0482211Actual
36149.002022-12-048215Actual
21218113.202024-07-068218Actual
2013345.002024-06-058267Actual
50330.002022-12-048216Budget
293517.002023-02-048256Actual
1594622.002024-02-048266Actual
444330.002023-03-068268Budget
307460.002023-02-048217Budget
3494483.002025-08-048264Actual
2009874.002024-06-058217Actual
1387324.002023-12-048236Actual
611531.002023-05-068216Actual
209675.322023-01-048218Actual
215725.012024-07-0682612Actual
2414454.002024-10-038267Actual
444445.022023-03-068268Actual
1068940.002023-09-048236Budget
2535325.232024-11-0382111Actual
22170.002022-12-048214Budget
1562052.002024-02-048214Actual
3597567.002025-09-048263Actual
138458.002023-12-048226Actual
390645.012025-11-0482511Actual
2923027.002025-03-058273Actual
1059330.002023-09-048216Budget
1064010.002023-09-048226Budget
1810045.002024-04-058267Actual
2549519.912024-11-0382611Actual
2860864.722025-02-038228Actual
2529554.112024-11-038268Actual
3806664.592025-10-0482612Actual
2376347.002024-10-038264Actual
31390115.002025-05-058213Actual
2958429.002025-03-058266Actual
947740.002023-08-048216Actual
3317173.812025-06-058268Actual
2947111.002025-03-058226Actual
1431611.402023-12-0482411Actual
3930366.172025-11-0482213Actual
1942419.912024-05-0582611Actual
2136610.332024-07-0682211Actual
1771839.002024-04-058264Actual
860930.002023-07-078266Budget
2174856.002024-08-038214Actual
508840.002023-04-068236Budget
116340.002023-01-048213Budget
1218670.782023-10-048218Actual
1473356.002024-01-048215Actual
2636464.722024-12-038268Actual
164753.952024-02-0482612Actual
2000813.002024-06-058256Actual
1270350.002023-11-048215Budget
518218.002023-04-068256Actual
1529110.332024-01-0482311Actual
33759108.002025-07-068214Actual
3029969.002025-04-058263Actual
2116051.002024-07-068267Actual
27928.002023-02-048226Actual
2396933.002024-10-038236Actual
2364352.002024-10-038263Actual
2642430.552024-12-0382111Actual
2467364.002024-11-038263Actual
1795016.002024-04-058246Actual
1019020.002023-09-048263Budget
850322.002023-07-078246Actual
60040.002022-12-048236Budget
140650.002023-01-048264Budget
215392.892024-07-0682112Actual
405716.002023-03-068256Actual
242210.002023-02-048273Actual
2687080.002025-01-038263Actual
939753.002023-08-048265Actual
2263958.002024-09-038263Actual
201740.002023-01-048267Budget
1336441.992023-11-048228Actual
28105141.002025-02-038214Actual
1535223.102024-01-0482611Actual
154102.892024-01-0482112Actual
3745034.002025-10-048236Actual
2314173.002024-09-038267Actual
1289310.002023-11-048226Budget
247170.002023-02-048214Budget
1588718.002024-02-048246Actual
173575.012024-03-0582511Actual
205112.892024-06-0582112Actual
1452285.002024-01-048213Actual
2792869.672025-01-0382613Actual
2128049.572024-07-068268Actual
373050.002023-03-068215Budget
1800824.002024-04-058266Actual
3570539.062025-08-0482112Actual
2475863.002024-11-038214Actual
326320.002023-02-048228Budget
2178229.002024-08-038264Actual

Generated 2026-01-04 02:02:40.476 UTC