[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 65  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28521707.002024-06-298167Actual
2606551.002022-06-308115Actual
31695351.002024-09-288116Actual
26242725.002024-04-288167Actual
19281232.682023-09-2981111Actual
278464.002022-04-298164Actual
29172635.002024-07-298163Actual
26148179.002024-04-288166Actual
24109733.002024-02-278117Actual
16215232.682023-06-3081111Actual
26363648.062024-04-288168Actual
11812401.002023-02-278136Actual
34460101.822024-11-2981511Actual
9801637.002022-12-288117Actual
7624480.002022-10-308167Budget
9073250.002022-12-288163Actual
2143417.762022-05-308128Actual
15143402.602023-05-308128Actual
297331331.412024-07-298118Actual
3461200.002022-07-308163Budget
23699124.002024-02-278173Actual
15860315.002023-06-308136Actual
1219280.002022-05-308163Budget
2095749.582022-05-308118Actual
31034330.552024-08-2981311Actual
8934200.002022-11-308168Budget
973779.882022-04-298118Actual
11168280.002023-01-288168Budget
28344440.002024-06-298136Actual
3791249.702025-02-2781511Actual
29550165.002024-07-298156Actual
7378200.002022-10-308146Budget
500280.002022-04-298116Budget
12434221.002023-03-308163Actual
3539107.002022-07-308173Actual
16566617.002023-07-308163Actual
13235480.002023-03-308167Budget
19596955.002023-10-308113Actual
17189507.152023-07-308168Actual
29292657.002024-07-298164Actual
15235230.552023-05-3081111Actual
24052199.002024-02-278166Actual
36325261.002025-01-288146Actual
38273608.002025-03-308163Actual
4581200.002022-08-308163Budget
1815200.002022-05-308156Budget
692162.002022-04-298156Actual
27277282.002024-05-298166Actual
1747514.592023-07-3081212Actual
10050200.002022-12-288168Budget
501361.002022-04-298116Actual
38003257.152025-02-2781112Actual
1644313.532023-06-3081212Actual
8874280.002022-11-308128Budget
30709259.002024-08-298166Actual
22340220.982023-12-2881111Actual

Generated 2025-05-29 03:22:00.531 UTC