[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 843  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15945221.002023-07-018166Actual
27218291.002024-05-308146Actual
39183150.762025-03-3181212Actual
26744622.322024-04-2981213Actual
1384481.002023-04-308126Actual
10188243.002023-01-298163Actual
11059480.002023-01-298118Budget
1750644.382023-07-3181612Actual
4195550.002022-07-318117Budget
22071251.002023-12-298166Actual
23015180.002024-01-298156Actual
26834975.002024-05-308113Actual
7485280.002022-10-318166Budget
9941480.002022-12-298118Budget
9723280.002022-12-298166Budget
23105643.002024-01-298117Actual
30650209.002024-08-308146Actual
751280.002022-04-308166Budget
11433729.002023-02-288114Actual
29524248.002024-07-308146Actual
19955306.002023-10-318136Actual
691200.002022-04-308156Budget
21480143.312023-12-0181611Actual
6304200.002022-09-308156Budget
33549434.592024-10-3081213Actual
35974653.002025-01-298163Actual
17868315.002023-08-318116Actual
23855452.002024-02-288165Actual
11058851.102023-01-298118Actual
11573480.002023-02-288115Budget
15619527.002023-07-018114Actual
1768280.002022-05-318146Budget
26717217.052024-04-2981113Actual
32104461.412024-09-2981111Actual
33344340.132024-10-3081611Actual
26505132.682024-04-2981411Actual
3783197.572025-02-2881211Actual
25139842.002024-03-308117Actual
6956650.002022-10-318114Actual
33638983.002024-11-308113Actual
10050200.002022-12-298168Budget
33170749.582024-10-308168Actual
36914423.112025-01-2981612Actual
12294378.362023-02-288168Actual
32605322.002024-10-308173Actual
36384286.002025-01-298166Actual
802993.002022-12-018173Actual
12842280.002023-03-318116Budget

Generated 2025-05-30 09:45:01.893 UTC