[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 882  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23105643.002024-01-278117Actual
3460237.002022-07-298163Actual
21662656.002023-12-278163Actual
35326836.002024-12-278167Actual
25913644.002024-04-278115Actual
35732150.762024-12-2781212Actual
18157842.012023-08-298118Actual
5972480.002022-09-288115Budget
34024260.002024-11-288146Actual
37534332.002025-02-268166Actual
2992358.002022-06-298166Actual
3539107.002022-07-298173Actual
28842294.382024-06-2881611Actual
3072689.002022-06-298117Actual
9571380.002022-12-278136Budget
17155370.792023-07-298128Actual
27602350.772024-05-2881311Actual
36596642.002025-01-278168Actual
24942223.002024-03-288116Actual
2293558.002024-01-278126Actual
1632436.932023-06-2981511Actual
12513100.002023-03-298173Budget
27867224.062024-05-2881113Actual
12702480.002023-03-298115Budget
23346110.342024-01-2781211Actual
2204280.002022-05-298168Budget
6770380.002022-10-298113Budget
549129.002022-04-288126Actual
36384286.002025-01-278166Actual
22816504.002024-01-278115Actual
23607967.002024-02-268113Actual
2434872.042024-02-2681211Actual
30511669.002024-08-288165Actual
12701596.002023-03-298115Actual
35850469.682024-12-2781213Actual
7564650.002022-10-298117Budget
26115130.002024-04-278156Actual
32513983.002024-10-288113Actual
9989280.002022-12-278128Budget
5132192.002022-08-298146Actual
25853532.002024-04-278164Actual
4706650.002022-08-298114Budget
372081275.002025-02-268114Actual
8356414.002022-11-298116Actual
6956650.002022-10-298114Actual
10050200.002022-12-278168Budget
5892480.002022-09-288164Budget
29550165.002024-07-288156Actual
20930236.002023-11-298116Actual
30921851.102024-08-288168Actual
19068736.002023-09-288117Actual
9861393.002022-12-278167Actual
7563715.002022-10-298117Actual
1544244.382023-05-2981612Actual
10920550.002023-01-278117Budget
5784124.002022-09-288173Actual

Generated 2025-05-28 20:46:34.928 UTC