[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 1  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
621140.002023-04-238236Actual
214443.512022-12-228228Actual
332245.022023-01-228268Actual
108130.002022-11-218268Budget
1019125.002023-08-228263Actual
3482464.002025-07-228263Actual
3251498.002025-05-238213Actual
411939.002023-02-218266Actual
245813.952024-09-2082612Actual
3470048.622025-06-2382213Actual
972530.002023-07-228266Budget
293620.002023-01-228256Budget
821750.002023-06-248215Budget
321487.452023-01-228218Actual
2614919.002024-11-208266Actual
3609481.002025-08-228264Actual
1084233.002023-08-228266Actual
1223428.352023-09-218228Actual
2440315.652024-09-2082411Actual
2166366.002024-07-218263Actual
1331782.902023-10-228218Actual
756660.002023-05-248217Budget
2585453.002024-11-208264Actual
122129.002022-12-228263Actual
2187436.002024-07-218265Actual
2301619.002024-08-218256Actual
203657.142024-05-2382311Actual
26955106.002024-12-218214Actual
1662428.002024-02-218273Actual
1971655.002024-05-238214Actual
247082.002023-01-228214Actual
3399941.002025-06-238236Actual
470970.002023-03-248214Budget
2360895.002024-09-208213Actual
75331.002022-11-218266Actual
770464.722023-05-248218Actual
405810.002023-02-218256Budget
2184056.002024-07-218215Actual
3142562.002025-04-228263Actual
2958429.002025-02-208266Actual
644375.002023-04-238217Actual
3429463.202025-06-238268Actual
1360126.002023-11-218273Actual
3585148.622025-07-2282213Actual
154435.012023-12-2282612Actual
1078420.002023-08-228256Budget
939850.002023-07-228265Budget
1612445.022024-01-228228Actual
354011.002023-02-218273Actual
9329.002022-11-218263Actual
42140.002022-11-218265Budget
3230535.872025-04-2282112Actual
570920.002023-04-238263Budget
2013345.002024-05-238267Actual
3750220.002025-09-218256Actual
980360.002023-07-228217Budget
1124840.002023-09-218213Budget
1615867.752024-01-228268Actual
3845272.002025-10-228215Actual
550746.542023-03-248228Actual
3325720.972025-05-2382211Actual
1037750.002023-08-228264Budget
38835135.932025-10-228218Actual
2385647.002024-09-208265Actual

Generated 2025-12-22 00:17:03.792 UTC