[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 249  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5132192.002022-08-188146Actual
16157638.972023-06-188168Actual
17923347.002023-08-188136Actual
12043550.002023-02-158117Budget
165311004.002023-07-188113Actual
34880275.002024-12-168173Actual
23855452.002024-02-158165Actual
30511669.002024-08-178165Actual
1877280.002022-05-188166Budget
1735637.992023-07-1881511Actual
3561352.892024-12-1681511Actual
1930937.992023-09-1781211Actual
1384481.002023-04-178126Actual
915168.002022-12-168173Actual
9801637.002022-12-168117Actual
31061273.102024-08-1781411Actual
2538035.872024-03-1781211Actual
1219280.002022-05-188163Budget
36093811.002025-01-168164Actual
20452135.872023-10-1881611Actual
35586250.762024-12-1681411Actual
692162.002022-04-178156Actual
341391093.002024-11-178117Actual
29498421.002024-07-178136Actual
31095362.472024-08-1781611Actual
33851753.002024-11-178115Actual
9862480.002022-12-168167Budget
18927289.002023-09-178136Actual
17247191.192023-07-1881111Actual
26008181.002024-04-168116Actual
18358106.082023-08-1881411Actual
32213105.022024-09-1681511Actual
10453514.002023-01-168115Actual
2880859.272024-06-1781511Actual
23820482.002024-02-158115Actual
10979509.002023-01-168167Actual
2546170.972024-03-1781511Actual
2743304.002022-06-188116Actual
15022819.002023-05-188117Actual
11762100.002023-02-158126Budget
2051022.042023-10-1881112Actual
33970109.002024-11-178126Actual
20745651.002023-11-188114Actual
2056842.252023-10-1881612Actual
9198715.002022-12-168114Actual
9396380.002022-12-168165Budget
5644380.002022-09-178113Budget
3398380.002022-07-188113Budget
22638598.002024-01-168163Actual
4008280.002022-07-188146Budget
218650.002022-04-178114Budget
5317550.002022-08-188117Budget
3786480.002022-07-188165Budget
21873366.002023-12-168165Actual
38982210.342025-03-1881211Actual
36596642.002025-01-168168Actual

Generated 2025-05-17 06:17:05.961 UTC