[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 645  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32159264.592024-09-2781311Actual
11167414.732023-01-278168Actual
21719124.002023-12-278173Actual
17302101.822023-07-2981311Actual
14674342.002023-05-298164Actual
331081255.652024-10-288118Actual
2153827.362023-11-2981112Actual
13600257.002023-04-288173Actual
1446439.062023-04-2881612Actual
1722410.002022-05-298136Actual
8934200.002022-11-298168Budget
35326836.002024-12-278167Actual
2603560.002024-04-278126Actual
31602815.002024-09-278115Actual
14315101.822023-04-2881411Actual
12763370.002023-03-298165Actual
9722266.002022-12-278166Actual
32926144.002024-10-288156Actual
18979115.002023-09-288156Actual
27277282.002024-05-288166Actual
38896710.192025-03-298168Actual
6831281.002022-10-298163Actual
30709259.002024-08-288166Actual
27690343.322024-05-2881611Actual
17949160.002023-08-298146Actual
19927104.002023-10-298126Actual
1876251.002022-05-298166Actual
263021475.352024-04-278118Actual
35974653.002025-01-278163Actual
22368101.822023-12-2781211Actual
8454380.002022-11-298136Budget
15143402.602023-05-298128Actual
34494461.412024-11-2881611Actual
279841104.002024-06-288113Actual
37301860.002025-02-268115Actual
34433267.792024-11-2881411Actual
4520380.002022-08-298113Budget
5132192.002022-08-298146Actual
34880275.002024-12-278173Actual
16297135.872023-06-2981411Actual
23968321.002024-02-268136Actual
1020280.002022-04-288128Budget
313891115.002024-09-278113Actual
31181130.552024-08-2881212Actual
6210380.002022-09-288136Budget
16918200.002023-07-298146Actual
8547200.002022-11-298156Budget
38571162.002025-03-298126Actual
3134380.002022-06-298167Budget
18419138.002023-08-2981611Actual
359550.002022-04-288115Budget
13541707.002023-04-288163Actual
33549434.592024-10-2881213Actual
27656119.912024-05-2881511Actual
1673135.002022-05-298126Actual
4008280.002022-07-298146Budget

Generated 2025-05-28 20:46:47.482 UTC