[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 527  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
303831148.002024-08-298114Actual
9723280.002022-12-288166Budget
26451116.722024-04-2881211Actual
5179179.002022-08-308156Actual
15654395.002023-06-308164Actual
1686479.002023-07-308126Actual
13600257.002023-04-298173Actual
34943828.002024-12-288164Actual
337581099.002024-11-298114Actual
8606310.002022-11-308166Actual
5133280.002022-08-308146Budget
34823648.002024-12-288163Actual
13662431.002023-04-298164Actual
2282380.002022-06-308113Budget
3906349.702025-03-3081511Actual
5505463.212022-08-308128Actual
10638100.002023-01-288126Budget
10688391.002023-01-288136Actual
1721380.002022-05-308136Budget
11167414.732023-01-288168Actual
12890100.002023-03-308126Budget
10687380.002023-01-288136Budget
175631102.002023-08-308113Actual
2157137.992023-11-3081612Actual
33793717.002024-11-298164Actual
27277282.002024-05-298166Actual
5239310.002022-08-308166Actual
5457480.002022-08-308118Budget
10375480.002023-01-288164Budget
11858280.002023-02-278146Budget
27809581.622024-05-2981612Actual

Generated 2025-05-30 02:20:45.175 UTC