[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 1054  >   <  TAKE 248  >   

49 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19687265.002023-10-178173Actual
360499.002022-04-168115Actual
12891122.002023-03-178126Actual
11058851.102023-01-158118Actual
2342216.002022-06-178163Actual
292571111.002024-07-168114Actual
15317140.122023-05-1781411Actual
26777457.402024-04-1581613Actual
31776228.002024-09-158146Actual
2561127.362024-03-1681612Actual
4988280.002022-08-178116Budget
38571162.002025-03-178126Actual
31300443.372024-08-1681213Actual
11858280.002023-02-148146Budget
35121126.002024-12-158126Actual
24672637.002024-03-168163Actual
5644380.002022-09-168113Budget
5238280.002022-08-178166Budget
35201147.002024-12-158156Actual
175631102.002023-08-178113Actual
1789587.002023-08-178126Actual
2351827.362024-01-1581112Actual
4909464.002022-08-178165Actual
3785561.002022-07-178165Actual
2934167.002022-06-178156Actual
9940975.342022-12-158118Actual
1830436.932023-08-1781211Actual
1641626.292023-06-1781112Actual
24052199.002024-02-148166Actual
12293280.002023-02-148168Budget
30476770.002024-08-168115Actual
19981195.002023-10-178146Actual
36562608.672025-01-158128Actual
34351588.002024-11-1681111Actual
10782186.002023-01-158156Actual
6256313.002022-09-168146Actual
4442280.002022-07-178168Budget
4383502.612022-07-178128Actual
4195550.002022-07-178117Budget
38954461.412025-03-1781111Actual
2743304.002022-06-178116Actual
23260458.672024-01-158168Actual
11811380.002023-02-148136Budget
13817295.002023-04-168116Actual
26988686.002024-05-168164Actual
7951257.002022-11-178163Actual
973779.882022-04-168118Actual
25139842.002024-03-168117Actual
14139385.942023-04-168128Actual

Generated 2025-05-16 18:22:36.913 UTC