[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '82'  >   SHUFFLE   <  SKIP 50  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1833211.402024-03-2382311Actual
828050.002023-06-248265Budget
723740.002023-05-248216Budget
1895415.002024-04-228246Actual
1117043.512023-08-228268Actual
1724820.972024-02-2182111Actual
827940.002023-06-248265Actual
1084330.002023-08-228266Budget
167414.002022-12-228226Actual
201740.002022-12-228267Budget
2301619.002024-08-218256Actual
1317550.002023-10-228217Actual
284143.002023-01-228236Actual
255532.892024-10-2182112Actual
2704780.002024-12-218215Actual
2692727.002024-12-218273Actual
3183629.002025-04-228266Actual
2872814.592025-01-2182211Actual
458321.002023-03-248263Actual
2479229.002024-10-218264Actual
1922445.022024-04-228268Actual
2299017.002024-08-218246Actual
3331120.972025-05-2382411Actual
1186130.002023-09-218246Budget
3435262.462025-06-2382111Actual
3532784.002025-07-228267Actual
9230.002022-11-218263Budget
1303622.002023-10-228256Actual
97478.362022-11-218218Actual
2769136.932024-12-2182611Actual
1473356.002023-12-228215Actual
915310.002023-07-228273Budget
1980847.002024-05-238215Actual
1270461.002023-10-228215Actual
2207225.002024-07-218266Actual
19162125.332024-04-228218Actual
2949944.002025-02-208236Actual
658576.842023-04-238218Actual
2591467.002024-11-208215Actual
2364352.002024-09-208263Actual
2656715.652024-11-2082611Actual
3325720.972025-05-2382211Actual
1262552.002023-10-228264Actual
3340329.482025-05-2382112Actual
603647.002023-04-238265Actual
3449549.702025-06-2382611Actual
1098251.002023-08-228267Actual
2031025.232024-05-2382111Actual
2611613.002024-11-208256Actual
102320.002022-11-218228Budget
3933660.902025-10-2282613Actual
1204550.002023-09-218217Budget
1517848.052023-12-228268Actual
172768.212024-02-2182211Actual
3192789.002025-04-228267Actual
3739533.002025-09-218216Actual
1963163.002024-05-238263Actual
22604100.002024-08-218213Actual
3235.002022-11-218213Actual
2488542.002024-10-218265Actual
1502384.002023-12-228217Actual
1190813.002023-09-218256Actual
193919.272024-04-2282511Actual
2535325.232024-10-2182111Actual

Generated 2025-12-21 22:56:52.731 UTC