[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 272  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31363.002022-04-108113Actual
25139842.002024-03-108117Actual
4520380.002022-08-118113Budget
29443319.002024-07-108116Actual
18331106.082023-08-1181311Actual
38599424.002025-03-118136Actual
9198715.002022-12-098114Actual
33851753.002024-11-108115Actual
5180200.002022-08-118156Budget
278464.002022-04-108164Actual
26330661.702024-04-098128Actual
10687380.002023-01-098136Budget
12842280.002023-03-118116Budget
3865369.002022-07-118116Actual
9861393.002022-12-098167Actual
915168.002022-12-098173Actual
2355034.802024-01-0981612Actual
27629281.622024-05-1081411Actual
30596162.002024-08-108126Actual
22816504.002024-01-098115Actual
11494494.002023-02-088164Actual
22422147.572023-12-0981411Actual
20218532.912023-10-118128Actual
22249443.512023-12-098128Actual
972480.002022-04-108118Budget
360499.002022-04-108115Actual
19981195.002023-10-118146Actual
14315101.822023-04-1081411Actual
31153377.362024-08-1081112Actual
7891380.002022-11-118113Budget
10639130.002023-01-098126Actual
10129380.002023-01-098113Budget
12701596.002023-03-118115Actual
20838497.002023-11-118115Actual
23642538.002024-02-088163Actual
1446439.062023-04-1081612Actual
2015436.002022-05-118167Actual
35504436.942024-12-0981111Actual
1020280.002022-04-108128Budget
6631280.002022-09-108128Budget
33402284.812024-10-1081112Actual
7156380.002022-10-118165Budget
11905127.002023-02-088156Actual
6770380.002022-10-118113Budget
27046802.002024-05-108115Actual
32213105.022024-09-0981511Actual
2839380.002022-06-118136Budget
24229482.912024-02-088128Actual
1816125.002022-05-118156Actual
2527380.002022-06-118164Budget
22989167.002024-01-098146Actual
17949160.002023-08-118146Actual
2136599.702023-11-1181211Actual
376831310.202025-02-088118Actual
8278414.002022-11-118165Actual
34460101.822024-11-1081511Actual

Generated 2025-05-10 23:10:55.005 UTC