[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 1053  >   <  TAKE 248  >   

50 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30380.002022-04-298113Budget
4658100.002022-08-308173Budget
27656119.912024-05-2981511Actual
38486806.002025-03-308165Actual
15747452.002023-06-308165Actual
5377380.002022-08-308167Budget
891418.002022-04-298167Actual
18064743.002023-08-308117Actual
1816125.002022-05-308156Actual
11167414.732023-01-288168Actual
2526405.002022-06-308164Actual
330161127.002024-10-298117Actual
37625834.002025-02-278167Actual
2153827.362023-11-3081112Actual
6161157.002022-09-298126Actual
4847480.002022-08-308115Budget
9941480.002022-12-288118Budget
12232284.422023-02-278128Actual
2886280.002022-06-308146Budget
8453406.002022-11-308136Actual
33638983.002024-11-298113Actual
37301860.002025-02-278115Actual
10841316.002023-01-288166Actual
9012380.002022-12-288113Budget
27369785.002024-05-298167Actual
32959351.002024-10-298166Actual
9722266.002022-12-288166Actual
12842280.002023-03-308116Budget
23260458.672024-01-288168Actual
20040221.002023-10-308166Actual
33170749.582024-10-298168Actual
279380.002022-04-298164Budget
13957246.002023-04-298166Actual
16944131.002023-07-308156Actual
9666123.002022-12-288156Actual
8547200.002022-11-308156Budget
1933663.532023-09-2981311Actual
10735319.002023-01-288146Actual
4382280.002022-07-308128Budget
27455867.762024-05-298128Actual
19068736.002023-09-298117Actual
6441715.002022-09-298117Actual
34406300.762024-11-2981311Actual
38651208.002025-03-308156Actual
8874280.002022-11-308128Budget
1218281.002022-05-308163Actual
32213105.022024-09-2881511Actual
1815200.002022-05-308156Budget
4910480.002022-08-308165Budget
972480.002022-04-298118Budget

Generated 2025-05-29 19:26:14.382 UTC