[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 55  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10735319.002023-01-288146Actual
297331331.412024-07-298118Actual
35823229.332024-12-2881113Actual
1526335.872023-05-3081211Actual
1876251.002022-05-308166Actual
32456420.562024-09-2881613Actual
26566152.892024-04-2881611Actual
29908317.792024-07-2981311Actual
34731415.292024-11-2981613Actual
5566280.002022-08-308168Budget
7624480.002022-10-308167Budget
6831281.002022-10-308163Actual
7751280.002022-10-308128Budget
16892308.002023-07-308136Actual
35201147.002024-12-288156Actual
376831310.202025-02-278118Actual
19955306.002023-10-308136Actual
21245532.912023-11-308128Actual
10453514.002023-01-288115Actual
690890.002022-10-308173Budget
2254646.502023-12-2881612Actual
1727572.042023-07-3081211Actual
3864280.002022-07-308116Budget
19981195.002023-10-308146Actual
5971561.002022-09-298115Actual
36682198.642025-01-2881211Actual
28607655.642024-06-298128Actual
10050200.002022-12-288168Budget
23198832.912024-01-288118Actual
28138717.002024-06-298164Actual
31637761.002024-09-288165Actual
9012380.002022-12-288113Budget
359550.002022-04-298115Budget
35704369.912024-12-2881112Actual
331081255.652024-10-298118Actual
6362235.002022-09-298166Actual
9013358.002022-12-288113Actual
1953932.672023-09-2981612Actual
9522139.002022-12-288126Actual
7750316.242022-10-308128Actual
14825256.002023-05-308116Actual
23460193.322024-01-2881611Actual
10591280.002023-01-288116Budget
2540796.512024-03-2981311Actual
5133280.002022-08-308146Budget
9072280.002022-12-288163Budget
9941480.002022-12-288118Budget
3803165.652025-02-2781212Actual
4989316.002022-08-308116Actual
13314480.002023-03-308118Budget
4334480.002022-07-308118Budget
32819394.002024-10-298116Actual
6830280.002022-10-308163Budget
6583798.072022-09-298118Actual
22816504.002024-01-288115Actual
3133414.002022-06-308167Actual

Generated 2025-05-30 02:16:00.107 UTC