[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 6  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25260502.612024-03-288128Actual
7891380.002022-11-298113Budget
7564650.002022-10-298117Budget
4383502.612022-07-298128Actual
2293558.002024-01-278126Actual
3261316.242022-06-298128Actual
8454380.002022-11-298136Budget
23346110.342024-01-2781211Actual
17655122.002023-08-298173Actual
23727634.002024-02-268114Actual
35586250.762024-12-2781411Actual
17868315.002023-08-298116Actual
30596162.002024-08-288126Actual
29229278.002024-07-288173Actual
23820482.002024-02-268115Actual
3212480.002022-06-298118Budget
36736229.492025-01-2781411Actual
31215536.942024-08-2881612Actual
4988280.002022-08-298116Budget
14521864.002023-05-298113Actual
37301860.002025-02-268115Actual
36596642.002025-01-278168Actual
13033200.002023-03-298156Budget
25853532.002024-04-278164Actual
38065609.282025-02-2681612Actual
27164138.002024-05-288126Actual
18814512.002023-09-288165Actual
34293608.672024-11-288168Actual
9012380.002022-12-278113Budget
5707200.002022-09-288163Budget
28607655.642024-06-288128Actual
4989316.002022-08-298116Actual
4707709.002022-08-298114Actual
36562608.672025-01-278128Actual
3961380.002022-07-298136Budget
2663551.002022-06-298165Actual
12512133.002023-03-298173Actual
8501233.002022-11-298146Actual
36914423.112025-01-2781612Actual
5085380.002022-08-298136Budget
35732150.762024-12-2781212Actual
11433729.002023-02-268114Actual
7282200.002022-10-298126Budget
32159264.592024-09-2781311Actual
32819394.002024-10-288116Actual
11714280.002023-02-268116Budget
22012214.002023-12-278146Actual
24672637.002024-03-288163Actual

Generated 2025-05-28 21:17:37.026 UTC