[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 210  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4056164.002022-07-298156Actual
11247380.002023-02-268113Budget
292571111.002024-07-288114Actual
33885768.002024-11-288165Actual
22221851.102023-12-278118Actual
9618200.002022-12-278146Budget
2777673.102024-05-2881212Actual
29524248.002024-07-288146Actual
6441715.002022-09-288117Actual
27602350.772024-05-2881311Actual
8454380.002022-11-298136Budget
14111931.402023-04-288118Actual
2526405.002022-06-298164Actual
6956650.002022-10-298114Actual
8686650.002022-11-298117Budget
11246439.002023-02-268113Actual
21719124.002023-12-278173Actual
30921851.102024-08-288168Actual
21419146.512023-11-2981411Actual
2606551.002022-06-298115Actual
38273608.002025-03-298163Actual
19630650.002023-10-298163Actual
10049473.822022-12-278168Actual
16123458.672023-06-298128Actual
33581678.462024-10-2881613Actual
16623275.002023-07-298173Actual
31722107.002024-09-278126Actual
3586650.002022-07-298114Budget
10050200.002022-12-278168Budget
2142280.002022-05-298128Budget
36914423.112025-01-2781612Actual
4008280.002022-07-298146Budget
5133280.002022-08-298146Budget
6691414.732022-09-288168Actual
31300443.372024-08-2881213Actual
23346110.342024-01-2781211Actual
21873366.002023-12-278165Actual
1345650.002022-05-298114Actual
12764380.002023-03-298165Budget
7564650.002022-10-298117Budget
38486806.002025-03-298165Actual
7426200.002022-10-298156Budget
18779395.002023-09-288115Actual
13957246.002023-04-288166Actual
2839380.002022-06-298136Budget
10511427.002023-01-278165Actual
6304200.002022-09-288156Budget
12622514.002023-03-298164Actual
7332380.002022-10-298136Budget
6771435.002022-10-298113Actual
4520380.002022-08-298113Budget
692162.002022-04-288156Actual
17302101.822023-07-2981311Actual
3461200.002022-07-298163Budget
8277380.002022-11-298165Budget
32246298.642024-09-2781611Actual
10979509.002023-01-278167Actual
29047664.422024-06-2881213Actual
33344340.132024-10-2881611Actual
7155445.002022-10-298165Actual
29498421.002024-07-288136Actual
19068736.002023-09-288117Actual
2840423.002022-06-298136Actual
2442934.802024-02-2681511Actual

Generated 2025-05-28 20:18:43.659 UTC