[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 918  >   <  TAKE 60  >   

60 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10639130.002023-01-288126Actual
10782186.002023-01-288156Actual
27575167.782024-05-2981211Actual
36709260.342025-01-2881311Actual
17923347.002023-08-308136Actual
915090.002022-12-288173Budget
7484246.002022-10-308166Actual
9259480.002022-12-288164Budget
6161157.002022-09-298126Actual
16037650.002023-06-308167Actual
24942223.002024-03-298116Actual
29583299.002024-07-298166Actual
32338457.152024-09-2881612Actual
1483550.002022-05-308115Budget
19423197.572023-09-2981611Actual
1838532.672023-08-3081511Actual
7016480.002022-10-308164Budget
11811380.002023-02-278136Budget
28019703.002024-06-298163Actual
36999497.752025-01-2881213Actual
36476828.002025-01-288167Actual
19596955.002023-10-308113Actual
36562608.672025-01-288128Actual
175631102.002023-08-308113Actual
7017459.002022-10-308164Actual
23015180.002024-01-288156Actual
6210380.002022-09-298136Budget
36325261.002025-01-288146Actual
33136620.792024-10-298128Actual
7282200.002022-10-308126Budget
1020280.002022-04-298128Budget
7283176.002022-10-308126Actual
19981195.002023-10-308146Actual
1789587.002023-08-308126Actual
3648445.002022-07-308164Actual
9522139.002022-12-288126Actual
7563715.002022-10-308117Actual
26148179.002024-04-288166Actual
36972460.912025-01-2881113Actual
1673135.002022-05-308126Actual
25294513.212024-03-298168Actual
1939076.292023-09-2981511Actual
7379275.002022-10-308146Actual
28396198.002024-06-298156Actual
35504436.942024-12-2881111Actual
23699124.002024-02-278173Actual
3864280.002022-07-308116Budget
30801780.002024-08-298167Actual
13236486.002023-03-308167Actual
1344650.002022-05-308114Budget
1851044.382023-08-3081612Actual
12434221.002023-03-308163Actual
4196468.002022-07-308117Actual
31153377.362024-08-2981112Actual
10734280.002023-01-288146Budget
26777457.402024-04-2881613Actual
10375480.002023-01-288164Budget
5317550.002022-08-308117Budget
10188243.002023-01-288163Actual
29795723.822024-07-298168Actual

Generated 2025-05-29 18:27:10.833 UTC