[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 725  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10920550.002023-01-288117Budget
38393686.002025-03-308164Actual
21011223.002023-11-308146Actual
35094299.002024-12-288116Actual
9722266.002022-12-288166Actual
352911019.002024-12-288117Actual
5706232.002022-09-298163Actual
3865369.002022-07-308116Actual
11965275.002023-02-278166Actual
28607655.642024-06-298128Actual
7425116.002022-10-308156Actual
9989280.002022-12-288128Budget
10375480.002023-01-288164Budget
6630385.942022-09-298128Actual
12513100.002023-03-308173Budget
34880275.002024-12-288173Actual
21159509.002023-11-308167Actual
8826669.282022-11-308118Actual
10687380.002023-01-288136Budget
17034709.002023-07-308117Actual
38954461.412025-03-3081111Actual
29229278.002024-07-298173Actual
29080443.372024-06-2981613Actual
8606310.002022-11-308166Actual
10638100.002023-01-288126Budget
3786480.002022-07-308165Budget
29524248.002024-07-298146Actual
3261316.242022-06-308128Actual
30801780.002024-08-298167Actual
25696878.002024-04-288113Actual
802890.002022-11-308173Budget
35765609.282024-12-2881612Actual
2538035.872024-03-2981211Actual
2036463.532023-10-3081311Actual
5132192.002022-08-308146Actual
8137482.002022-11-308164Actual
13314480.002023-03-308118Budget
14612127.002023-05-308173Actual
6770380.002022-10-308113Budget
22422147.572023-12-2881411Actual
32668819.002024-10-298164Actual
36999497.752025-01-2881213Actual
34174657.002024-11-298167Actual
90278.002022-04-298163Actual
36736229.492025-01-2881411Actual
25731608.002024-04-288163Actual
3260280.002022-06-308128Budget
7155445.002022-10-308165Actual

Generated 2025-05-29 20:25:25.975 UTC