[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 859  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3260280.002022-06-308128Budget
3864280.002022-07-308116Budget
37449361.002025-02-278136Actual
10590338.002023-01-288116Actual
6441715.002022-09-298117Actual
1540922.042023-05-3081112Actual
5086350.002022-08-308136Actual
4117280.002022-07-308166Budget
12986307.002023-03-308146Actual
21781307.002023-12-288164Actual
23968321.002024-02-278136Actual
4581200.002022-08-308163Budget
18979115.002023-09-298156Actual
297331331.412024-07-298118Actual
1789587.002023-08-308126Actual
9723280.002022-12-288166Budget
8934200.002022-11-308168Budget
972480.002022-04-298118Budget
12105409.002023-02-278167Actual
4382280.002022-07-308128Budget
6692280.002022-09-298168Budget
30476770.002024-08-298115Actual
9861393.002022-12-288167Actual
21011223.002023-11-308146Actual
33549434.592024-10-2981213Actual
24262638.972024-02-278168Actual
4658100.002022-08-308173Budget
1440623.102023-04-2981112Actual
24672637.002024-03-298163Actual
15619527.002023-06-308114Actual
1344650.002022-05-308114Budget
6956650.002022-10-308114Actual
22249443.512023-12-288128Actual
34580126.292024-11-2981212Actual
6631280.002022-09-298128Budget
30979442.262024-08-2981111Actual
1851044.382023-08-3081612Actual
6630385.942022-09-298128Actual
14732542.002023-05-308115Actual
219650.002022-04-298114Actual
15022819.002023-05-308117Actual
35532223.102024-12-2881211Actual
5832650.002022-09-298114Budget
165311004.002023-07-308113Actual
29498421.002024-07-298136Actual
11246439.002023-02-278113Actual
319841351.112024-09-288118Actual
11812401.002023-02-278136Actual

Generated 2025-05-30 02:10:39.668 UTC