[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 717  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34614559.282024-11-2881612Actual
279380.002022-04-288164Budget
13957246.002023-04-288166Actual
17302101.822023-07-2981311Actual
5037200.002022-08-298126Budget
35559256.082024-12-2781311Actual
4989316.002022-08-298116Actual
3962372.002022-07-298136Actual
13541707.002023-04-288163Actual
4008280.002022-07-298146Budget
14051643.002023-04-288167Actual
9337480.002022-12-278115Budget
1769283.002022-05-298146Actual
36299412.002025-01-278136Actual
13095280.002023-03-298166Budget
692162.002022-04-288156Actual
7703480.002022-10-298118Budget
12763370.002023-03-298165Actual
18185385.942023-08-298128Actual
24320169.912024-02-2681111Actual
5505463.212022-08-298128Actual
315091210.002024-09-278114Actual
15860315.002023-06-298136Actual
37123797.002025-02-268163Actual
1440623.102023-04-2881112Actual
16037650.002023-06-298167Actual
10590338.002023-01-278116Actual
2742280.002022-06-298116Budget
21781307.002023-12-278164Actual
32338457.152024-09-2781612Actual
12890100.002023-03-298126Budget
11811380.002023-02-268136Budget
5085380.002022-08-298136Budget
10266100.002023-01-278173Actual
3785561.002022-07-298165Actual
27455867.762024-05-288128Actual
3538100.002022-07-298173Budget
12940380.002023-03-298136Budget
14139385.942023-04-288128Actual
18779395.002023-09-288115Actual
9523200.002022-12-278126Budget
37031446.872025-01-2781613Actual
4659124.002022-08-298173Actual
1021382.912022-04-288128Actual
5456948.072022-08-298118Actual
37421115.002025-02-268126Actual
12232284.422023-02-268128Actual
22695252.002024-01-278173Actual
18899109.002023-09-288126Actual
8454380.002022-11-298136Budget
34174657.002024-11-288167Actual
25696878.002024-04-278113Actual
30709259.002024-08-288166Actual
13173499.002023-03-298117Actual
10129380.002023-01-278113Budget
28962450.772024-06-2881612Actual
6957650.002022-10-298114Budget
18218592.002023-08-298168Actual
3561352.892024-12-2781511Actual
10050200.002022-12-278168Budget
28196752.002024-06-288115Actual
24109733.002024-02-268117Actual
31776228.002024-09-278146Actual
154991112.002023-06-298113Actual

Generated 2025-05-28 23:03:05.430 UTC