[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 1064  >   <  TAKE 48  >   

39 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
972480.002022-04-298118Budget
3587700.002022-07-308114Actual
1219280.002022-05-308163Budget
2665942.252024-04-2881612Actual
1644313.532023-06-3081212Actual
3913177.002022-07-308126Actual
17775399.002023-08-308115Actual
7378200.002022-10-308146Budget
29385691.002024-07-298165Actual
25174614.002024-03-298167Actual
10591280.002023-01-288116Budget
6160200.002022-09-298126Budget
12622514.002023-03-308164Actual
7702655.642022-10-308118Actual
20985324.002023-11-308136Actual
29550165.002024-07-298156Actual
7155445.002022-10-308165Actual
13315842.012023-03-308118Actual
25731608.002024-04-288163Actual
1138462.002023-02-278173Actual
34580126.292024-11-2981212Actual
13924152.002023-04-298156Actual
1838532.672023-08-3081511Actual
12842280.002023-03-308116Budget
25049102.002024-03-298156Actual
18358106.082023-08-3081411Actual
20452135.872023-10-3081611Actual
17868315.002023-08-308116Actual
359550.002022-04-298115Budget
2251313.532023-12-2881112Actual
750302.002022-04-298166Actual
33793717.002024-11-298164Actual
18099468.002023-08-308167Actual
35974653.002025-01-288163Actual
23913312.002024-02-278116Actual
8278414.002022-11-308165Actual
13898205.002023-04-298146Actual
3134380.002022-06-308167Budget
35201147.002024-12-288156Actual

Generated 2025-05-29 19:30:11.909 UTC