[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 727  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30298683.002024-08-188163Actual
5565398.062022-08-198168Actual
34552322.042024-11-1881112Actual
10735319.002023-01-178146Actual
308591625.352024-08-188118Actual
29935283.742024-07-1881411Actual
34024260.002024-11-188146Actual
38181732.842025-02-1681613Actual
23140702.002024-01-178167Actual
3398380.002022-07-198113Budget
12513100.002023-03-198173Budget
6503491.002022-09-188167Actual
10639130.002023-01-178126Actual
21873366.002023-12-178165Actual
8874280.002022-11-198128Budget
17302101.822023-07-1981311Actual
10638100.002023-01-178126Budget
36271103.002025-01-178126Actual
18276185.872023-08-1981111Actual
6210380.002022-09-188136Budget
3539107.002022-07-198173Actual
7811200.002022-10-198168Budget
2036463.532023-10-1981311Actual
1948113.532023-09-1881112Actual
9861393.002022-12-178167Actual
14852104.002023-05-198126Actual
13872251.002023-04-188136Actual
38599424.002025-03-198136Actual
38486806.002025-03-198165Actual
39275345.122025-03-1981113Actual
28521707.002024-06-188167Actual
29908317.792024-07-1881311Actual
31695351.002024-09-178116Actual
17189.002022-04-188173Actual
2557915.652024-03-1881212Actual
21419146.512023-11-1981411Actual
4009276.002022-07-198146Actual
20838497.002023-11-198115Actual
2546170.972024-03-1881511Actual
359550.002022-04-188115Budget
1721380.002022-05-198136Budget
10920550.002023-01-178117Budget
4988280.002022-08-198116Budget
11858280.002023-02-168146Budget
24320169.912024-02-1681111Actual
24262638.972024-02-168168Actual
37336715.002025-02-168165Actual
4581200.002022-08-198163Budget
12622514.002023-03-198164Actual
17810478.002023-08-198165Actual
21011223.002023-11-198146Actual
383581259.002025-03-198114Actual
37449361.002025-02-168136Actual
26777457.402024-04-1781613Actual
2394052.002024-02-168126Actual
6209406.002022-09-188136Actual

Generated 2025-05-19 02:39:11.235 UTC