[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 1024  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
292571111.002024-07-288114Actual
32423610.042024-09-2781213Actual
548100.002022-04-288126Budget
303831148.002024-08-288114Actual
22071251.002023-12-278166Actual
353841305.652024-12-278118Actual
32668819.002024-10-288164Actual
28699510.342024-06-2881111Actual
3005570.972024-07-2881212Actual
7563715.002022-10-298117Actual
4008280.002022-07-298146Budget
20872502.002023-11-298165Actual
644280.002022-04-288146Budget
14825256.002023-05-298116Actual
347881061.002024-12-278113Actual
11573480.002023-02-268115Budget
13872251.002023-04-288136Actual
21781307.002023-12-278164Actual
7331401.002022-10-298136Actual
35149372.002024-12-278136Actual
7155445.002022-10-298165Actual
27489592.002024-05-288168Actual
8501233.002022-11-298146Actual
19103708.002023-09-288167Actual
26834975.002024-05-288113Actual
15317140.122023-05-2981411Actual
915090.002022-12-278173Budget
8277380.002022-11-298165Budget
18099468.002023-08-298167Actual
29443319.002024-07-288116Actual
24320169.912024-02-2681111Actual
29470105.002024-07-288126Actual
7751280.002022-10-298128Budget
26505132.682024-04-2781411Actual
18276185.872023-08-2981111Actual
6209406.002022-09-288136Actual
3961380.002022-07-298136Budget
2605550.002022-06-298115Budget
14880306.002023-05-298136Actual
19927104.002023-10-298126Actual
19596955.002023-10-298113Actual
33283216.722024-10-2881311Actual
19981195.002023-10-298146Actual
5457480.002022-08-298118Budget
39183150.762025-03-2981212Actual
10189200.002023-01-278163Budget
35532223.102024-12-2781211Actual
6503491.002022-09-288167Actual

Generated 2025-05-28 21:10:22.795 UTC