[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 501  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31481246.002024-09-138173Actual
24997327.002024-03-148136Actual
4255468.002022-07-158167Actual
21839542.002023-12-138115Actual
26478139.062024-04-1381311Actual
2015436.002022-05-158167Actual
8453406.002022-11-158136Actual
2538035.872024-03-1481211Actual
12764380.002023-03-158165Budget
3785561.002022-07-158165Actual
33344340.132024-10-1481611Actual
21747567.002023-12-138114Actual
35883457.402024-12-1381613Actual
32668819.002024-10-148164Actual
28019703.002024-06-148163Actual
21873366.002023-12-138165Actual
31332446.872024-08-1481613Actual
692162.002022-04-148156Actual
14880306.002023-05-158136Actual
11432650.002023-02-128114Budget
4706650.002022-08-158114Budget
26869775.002024-05-148163Actual
33283216.722024-10-1481311Actual
10979509.002023-01-138167Actual
3962372.002022-07-158136Actual
30147206.522024-07-1481113Actual
645243.002022-04-148146Actual
5318488.002022-08-158117Actual
8278414.002022-11-158165Actual
25790191.002024-04-138173Actual
4056164.002022-07-158156Actual
36682198.642025-01-1381211Actual
18927289.002023-09-148136Actual
34880275.002024-12-138173Actual
18007249.002023-08-158166Actual
6363280.002022-09-148166Budget
1735637.992023-07-1581511Actual
4382280.002022-07-158128Budget
14051643.002023-04-148167Actual
27218291.002024-05-148146Actual
32900265.002024-10-148146Actual
6582480.002022-09-148118Budget
5317550.002022-08-158117Budget
12435200.002023-03-158163Budget
3783197.572025-02-1281211Actual
12185480.002023-02-128118Budget
15317140.122023-05-1581411Actual
33970109.002024-11-148126Actual
22128657.002023-12-138117Actual
9522139.002022-12-138126Actual
35201147.002024-12-138156Actual
20218532.912023-10-158128Actual
500280.002022-04-148116Budget
27575167.782024-05-1481211Actual
1830436.932023-08-1581211Actual
27244144.002024-05-148156Actual

Generated 2025-05-14 18:43:22.186 UTC