[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 235  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5457480.002022-08-298118Budget
28641634.432024-06-288168Actual
1877280.002022-05-298166Budget
3587700.002022-07-298114Actual
33136620.792024-10-288128Actual
6256313.002022-09-288146Actual
22850395.002024-01-278165Actual
14640577.002023-05-298114Actual
315091210.002024-09-278114Actual
35940921.002025-01-278113Actual
1769283.002022-05-298146Actual
30676168.002024-08-288156Actual
23727634.002024-02-268114Actual
16566617.002023-07-298163Actual
30596162.002024-08-288126Actual
29583299.002024-07-288166Actual
1404421.002022-05-298164Actual
21337174.172023-11-2981111Actual
2095785.002023-11-298126Actual
27690343.322024-05-2881611Actual
38599424.002025-03-298136Actual
37885336.942025-02-2681411Actual
33050802.002024-10-288167Actual
17949160.002023-08-298146Actual
2546170.972024-03-2881511Actual
4382280.002022-07-298128Budget
11965275.002023-02-268166Actual
26148179.002024-04-278166Actual
12105409.002023-02-268167Actual
6113280.002022-09-288116Budget
13363405.632023-03-298128Actual
11432650.002023-02-268114Budget
13757351.002023-04-288165Actual
22695252.002024-01-278173Actual
12435200.002023-03-298163Budget
12939384.002023-03-298136Actual
26008181.002024-04-278116Actual
2662540.122024-04-2781112Actual
19630650.002023-10-298163Actual
28076254.002024-06-288173Actual
17655122.002023-08-298173Actual
1686479.002023-07-298126Actual
14965223.002023-05-298166Actual
1735637.992023-07-2981511Actual
23642538.002024-02-268163Actual
12106480.002023-02-268167Budget
10687380.002023-01-278136Budget
185671144.002023-09-288113Actual
7703480.002022-10-298118Budget
31215536.942024-08-2881612Actual
14674342.002023-05-298164Actual
37180251.002025-02-268173Actual
11058851.102023-01-278118Actual
17302101.822023-07-2981311Actual
10188243.002023-01-278163Actual
2203434.422022-05-298168Actual

Generated 2025-05-28 16:03:57.668 UTC