[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 407  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19423197.572023-10-1381611Actual
7235380.002022-11-138116Budget
25023180.002024-04-128146Actual
12622514.002023-04-138164Actual
28781269.912024-07-1381411Actual
11495480.002023-03-138164Budget
34614559.282024-12-1381612Actual
2886280.002022-07-148146Budget
4848572.002022-09-138115Actual
18358106.082023-09-1381411Actual
22989167.002024-02-118146Actual
31750405.002024-10-128136Actual
20040221.002023-11-138166Actual
29292657.002024-08-128164Actual
7703480.002022-11-138118Budget
191611192.012023-10-138118Actual
9199650.002023-01-118114Budget
28196752.002024-07-138115Actual
8827480.002022-12-148118Budget
34494461.412024-12-1381611Actual
8453406.002022-12-148136Actual
28344440.002024-07-138136Actual
15591177.002023-07-148173Actual
8685514.002022-12-148117Actual
33970109.002024-12-138126Actual
360591321.002025-02-118114Actual
16297135.872023-07-1481411Actual
30596162.002024-09-128126Actual
313891115.002024-10-128113Actual
14315101.822023-05-1381411Actual
24020175.002024-03-128156Actual
21337174.172023-12-1481111Actual
1079370.792022-05-138168Actual
2605550.002022-07-148115Budget
16095940.492023-07-148118Actual
19842386.002023-11-138165Actual
33283216.722024-11-1281311Actual
25049102.002024-04-128156Actual
9571380.002023-01-118136Budget
11811380.002023-03-138136Budget
13034217.002023-04-138156Actual
24791307.002024-04-128164Actual
16977267.002023-08-138166Actual
6831281.002022-11-138163Actual
6630385.942022-10-138128Actual
802993.002022-12-148173Actual
14965223.002023-06-138166Actual
2840423.002022-07-148136Actual

Generated 2025-06-12 03:56:23.386 UTC