[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 701  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2157137.992023-11-3081612Actual
9012380.002022-12-288113Budget
3586650.002022-07-308114Budget
22012214.002023-12-288146Actual
3961380.002022-07-308136Budget
18979115.002023-09-298156Actual
36853274.172025-01-2881112Actual
35765609.282024-12-2881612Actual
36093811.002025-01-288164Actual
39217581.622025-03-3081612Actual
3786480.002022-07-308165Budget
3398380.002022-07-308113Budget
11168280.002023-01-288168Budget
1583255.002023-06-308126Actual
6442550.002022-09-298117Budget
26063276.002024-04-288136Actual
8606310.002022-11-308166Actual
36914423.112025-01-2881612Actual
420480.002022-04-298165Budget
15654395.002023-06-308164Actual
4056164.002022-07-308156Actual
11573480.002023-02-278115Budget
18953159.002023-09-298146Actual
32012717.762024-09-288128Actual
4768509.002022-08-308164Actual
5504280.002022-08-308128Budget
22695252.002024-01-288173Actual
8404161.002022-11-308126Actual
2016380.002022-05-308167Budget
9801637.002022-12-288117Actual
12890100.002023-03-308126Budget
6583798.072022-09-298118Actual
16002741.002023-06-308117Actual
7811200.002022-10-308168Budget
33402284.812024-10-2981112Actual
7235380.002022-10-308116Budget
21747567.002023-12-288114Actual
365341502.622025-01-288118Actual
36244409.002025-01-288116Actual
38776722.002025-03-308167Actual
364411149.002025-01-288117Actual
16358128.422023-06-3081611Actual
751280.002022-04-298166Budget
1950814.592023-09-2981212Actual
5037200.002022-08-308126Budget
35094299.002024-12-288116Actual
5036139.002022-08-308126Actual
7426200.002022-10-308156Budget

Generated 2025-05-30 02:15:53.615 UTC