[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 567  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12105409.002023-02-288167Actual
13957246.002023-04-308166Actual
38544319.002025-03-318116Actual
14640577.002023-05-318114Actual
29583299.002024-07-308166Actual
279380.002022-04-308164Budget
22163637.002023-12-298167Actual
38954461.412025-03-3181111Actual
24201878.372024-02-288118Actual
35704369.912024-12-2981112Actual
218650.002022-04-308114Budget
28607655.642024-06-308128Actual
1877280.002022-05-318166Budget
751280.002022-04-308166Budget
15886186.002023-07-018146Actual
1768280.002022-05-318146Budget
18218592.002023-08-318168Actual
8405200.002022-12-018126Budget
3460237.002022-07-318163Actual
549129.002022-04-308126Actual
25913644.002024-04-298115Actual
35823229.332024-12-2981113Actual
14932150.002023-05-318156Actual
28521707.002024-06-308167Actual
21067263.002023-12-018166Actual
37394336.002025-02-288116Actual
11432650.002023-02-288114Budget
17189.002022-04-308173Actual
27277282.002024-05-308166Actual
12435200.002023-03-318163Budget
15235230.552023-05-3181111Actual
9862480.002022-12-298167Budget
11636530.002023-02-288165Actual
2527380.002022-07-018164Budget
28727148.632024-06-3081211Actual
8826669.282022-12-018118Actual
5239310.002022-08-318166Actual
23015180.002024-01-298156Actual
6771435.002022-10-318113Actual
18927289.002023-09-308136Actual
14521864.002023-05-318113Actual
4706650.002022-08-318114Budget
1851044.382023-08-3181612Actual
13363405.632023-03-318128Actual
11906200.002023-02-288156Budget
35001921.002024-12-298115Actual
21986330.002023-12-298136Actual
37885336.942025-02-2881411Actual

Generated 2025-05-30 09:56:50.401 UTC