[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 509  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12434221.002023-03-308163Actual
3912200.002022-07-308126Budget
382381061.002025-03-308113Actual
4521329.002022-08-308113Actual
20218532.912023-10-308128Actual
7234384.002022-10-308116Actual
360591321.002025-01-288114Actual
13898205.002023-04-298146Actual
2143417.762022-05-308128Actual
5037200.002022-08-308126Budget
91280.002022-04-298163Budget
2041877.362023-10-3081511Actual
1219280.002022-05-308163Budget
17329149.702023-07-3081411Actual
32046740.492024-09-288168Actual
597380.002022-04-298136Budget
34614559.282024-11-2981612Actual
36853274.172025-01-2881112Actual
23373132.682024-01-2881311Actual
3460237.002022-07-308163Actual
6831281.002022-10-308163Actual
21037164.002023-11-308156Actual
12764380.002023-03-308165Budget
7750316.242022-10-308128Actual
2993280.002022-06-308166Budget
8686650.002022-11-308117Budget
219650.002022-04-298114Actual
2342737.992024-01-2881511Actual
25731608.002024-04-288163Actual
7283176.002022-10-308126Actual
7812301.092022-10-308168Actual
11714280.002023-02-278116Budget
19807488.002023-10-308115Actual
1735637.992023-07-3081511Actual
1624280.002022-05-308116Budget
26207926.002024-04-288117Actual
27192409.002024-05-298136Actual
7235380.002022-10-308116Budget
28521707.002024-06-298167Actual
7624480.002022-10-308167Budget
31750405.002024-09-288136Actual
28370253.002024-06-298146Actual
4520380.002022-08-308113Budget
11059480.002023-01-288118Budget
31363.002022-04-298113Actual
33943375.002024-11-298116Actual
5036139.002022-08-308126Actual
2283383.002022-06-308113Actual

Generated 2025-05-29 05:16:05.253 UTC