[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 538  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34260796.552024-11-298128Actual
15886186.002023-06-308146Actual
35646344.382024-12-2881611Actual
1483550.002022-05-308115Budget
20218532.912023-10-308128Actual
23699124.002024-02-278173Actual
548100.002022-04-298126Budget
26063276.002024-04-288136Actual
29350806.002024-07-298115Actual
3786480.002022-07-308165Budget
9722266.002022-12-288166Actual
25853532.002024-04-288164Actual
2840423.002022-06-308136Actual
7890332.002022-11-308113Actual
279841104.002024-06-298113Actual
12513100.002023-03-308173Budget
2195885.002023-12-288126Actual
11432650.002023-02-278114Budget
8874280.002022-11-308128Budget
11715345.002023-02-278116Actual
129690.002022-05-308173Budget
38486806.002025-03-308165Actual
24143549.002024-02-278167Actual
279183.002022-06-308126Actual
30709259.002024-08-298166Actual
34880275.002024-12-288173Actual
4520380.002022-08-308113Budget
291371073.002024-07-298113Actual
18218592.002023-08-308168Actual
26869775.002024-05-298163Actual
33256203.952024-10-2981211Actual
376831310.202025-02-278118Actual
284861215.002024-06-298117Actual
9619215.002022-12-288146Actual
4256380.002022-07-308167Budget
7017459.002022-10-308164Actual
1815200.002022-05-308156Budget
31695351.002024-09-288116Actual
16002741.002023-06-308117Actual
22695252.002024-01-288173Actual
420480.002022-04-298165Budget
2526405.002022-06-308164Actual
7379275.002022-10-308146Actual
21480143.312023-11-3081611Actual
8077741.002022-11-308114Actual
12233200.002023-02-278128Budget
11635380.002023-02-278165Budget
20452135.872023-10-3081611Actual
10188243.002023-01-288163Actual
38896710.192025-03-308168Actual
185671144.002023-09-298113Actual
9258546.002022-12-288164Actual
17868315.002023-08-308116Actual
32186294.382024-09-2881411Actual
28019703.002024-06-298163Actual
35823229.332024-12-2881113Actual

Generated 2025-05-29 06:12:53.092 UTC