[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 632  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
388341319.292025-03-308118Actual
38862537.452025-03-308128Actual
1384481.002023-04-298126Actual
29443319.002024-07-298116Actual
5706232.002022-09-298163Actual
12435200.002023-03-308163Budget
972480.002022-04-298118Budget
19011260.002023-09-298166Actual
23140702.002024-01-288167Actual
8827480.002022-11-308118Budget
29550165.002024-07-298156Actual
37885336.942025-02-2781411Actual
30511669.002024-08-298165Actual
12184725.342023-02-278118Actual
32186294.382024-09-2881411Actual
15317140.122023-05-3081411Actual
37475275.002025-02-278146Actual
14732542.002023-05-308115Actual
3962372.002022-07-308136Actual
12986307.002023-03-308146Actual
8077741.002022-11-308114Actual
6830280.002022-10-308163Budget
7096436.002022-10-308115Actual
20391140.122023-10-3081411Actual
18687609.002023-09-298114Actual
38684332.002025-03-308166Actual
3538100.002022-07-308173Budget
151151084.432023-05-308118Actual
1624280.002022-05-308116Budget
891418.002022-04-298167Actual
36736229.492025-01-2881411Actual
14521864.002023-05-308113Actual
23727634.002024-02-278114Actual
2033768.852023-10-3081211Actual
7235380.002022-10-308116Budget
9666123.002022-12-288156Actual
6113280.002022-09-298116Budget
8874280.002022-11-308128Budget
1747514.592023-07-3081212Actual
3319425.332022-06-308168Actual
31637761.002024-09-288165Actual
4706650.002022-08-308114Budget
1526335.872023-05-3081211Actual
30921851.102024-08-298168Actual
7624480.002022-10-308167Budget
35704369.912024-12-2881112Actual
31544693.002024-09-288164Actual
15945221.002023-06-308166Actual
33256203.952024-10-2981211Actual
12185480.002023-02-278118Budget
35234291.002024-12-288166Actual
27244144.002024-05-298156Actual
9940975.342022-12-288118Actual
1815200.002022-05-308156Budget
28396198.002024-06-298156Actual
12513100.002023-03-308173Budget

Generated 2025-05-29 22:37:42.260 UTC