[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 337  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5644380.002022-10-068113Budget
31602815.002024-10-058115Actual
1446439.062023-05-0681612Actual
36736229.492025-02-0481411Actual
6257280.002022-10-068146Budget
25818778.002024-05-058114Actual
33170749.582024-11-058168Actual
25139842.002024-04-058117Actual
420480.002022-05-068165Budget
12763370.002023-04-068165Actual
501361.002022-05-068116Actual
34293608.672024-12-068168Actual
4706650.002022-09-068114Budget
4659124.002022-09-068173Actual
6304200.002022-10-068156Budget
10840280.002023-02-048166Budget
2603560.002024-05-058126Actual
31424635.002024-10-058163Actual
419414.002022-05-068165Actual
14880306.002023-06-068136Actual
10375480.002023-02-048164Budget
6362235.002022-10-068166Actual
376831310.202025-03-068118Actual
4335642.002022-08-068118Actual
13600257.002023-05-068173Actual
9523200.002023-01-048126Budget
1768280.002022-06-068146Budget
3461200.002022-08-068163Budget
1020280.002022-05-068128Budget
17655122.002023-09-068173Actual
16744525.002023-08-068115Actual
1789587.002023-09-068126Actual
32548602.002024-11-058163Actual
36682198.642025-02-0481211Actual
13034217.002023-04-068156Actual
32246298.642024-10-0581611Actual
9802650.002023-01-048117Budget
26089160.002024-05-058146Actual
11573480.002023-03-068115Budget
35121126.002025-01-048126Actual
38625221.002025-04-068146Actual
15886186.002023-07-078146Actual
5238280.002022-09-068166Budget
18979115.002023-10-068156Actual
13095280.002023-04-068166Budget
3649480.002022-08-068164Budget
28429300.002024-07-068166Actual
13757351.002023-05-068165Actual

Generated 2025-06-05 10:02:55.698 UTC