[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 194  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11573480.002023-02-278115Budget
7564650.002022-10-308117Budget
20190946.552023-10-308118Actual
364411149.002025-01-288117Actual
32246298.642024-09-2881611Actual
16297135.872023-06-3081411Actual
4335642.002022-07-308118Actual
34460101.822024-11-2981511Actual
37394336.002025-02-278116Actual
12293280.002023-02-278168Budget
19423197.572023-09-2981611Actual
9337480.002022-12-288115Budget
19103708.002023-09-298167Actual
23994218.002024-02-278146Actual
17069488.002023-07-308167Actual
26834975.002024-05-298113Actual
38651208.002025-03-308156Actual
2886280.002022-06-308146Budget
10979509.002023-01-288167Actual
2153827.362023-11-3081112Actual
38776722.002025-03-308167Actual
7096436.002022-10-308115Actual
10266100.002023-01-288173Actual
15712421.002023-06-308115Actual
35940921.002025-01-288113Actual
6209406.002022-09-298136Actual
11715345.002023-02-278116Actual
7891380.002022-11-308113Budget
4117280.002022-07-308166Budget
10267100.002023-01-288173Budget
387411102.002025-03-308117Actual
20097722.002023-10-308117Actual
14880306.002023-05-308136Actual
18185385.942023-08-308128Actual
30624353.002024-08-298136Actual
1789587.002023-08-308126Actual
30511669.002024-08-298165Actual
36736229.492025-01-2881411Actual
35001921.002024-12-288115Actual
16566617.002023-07-308163Actual
12622514.002023-03-308164Actual
9013358.002022-12-288113Actual
18687609.002023-09-298114Actual
2142280.002022-05-308128Budget
30355258.002024-08-298173Actual
23260458.672024-01-288168Actual
3005570.972024-07-2981212Actual
11107402.602023-01-288128Actual
30298683.002024-08-298163Actual
3260280.002022-06-308128Budget
6582480.002022-09-298118Budget
12184725.342023-02-278118Actual
28781269.912024-06-2981411Actual
2840423.002022-06-308136Actual
12623480.002023-03-308164Budget
18007249.002023-08-308166Actual

Generated 2025-05-29 03:42:59.361 UTC