[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 928  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
832532.002022-04-308117Actual
597380.002022-04-308136Budget
10688391.002023-01-298136Actual
37449361.002025-02-288136Actual
8278414.002022-12-018165Actual
24463227.362024-02-2881611Actual
32338457.152024-09-2981612Actual
6363280.002022-09-308166Budget
9723280.002022-12-298166Budget
1021382.912022-04-308128Actual
3343069.912024-10-3081212Actual
36914423.112025-01-2981612Actual
5456948.072022-08-318118Actual
11714280.002023-02-288116Budget
19011260.002023-09-308166Actual
8747480.002022-12-018167Budget
185671144.002023-09-308113Actual
5566280.002022-08-318168Budget
6441715.002022-09-308117Actual
29470105.002024-07-308126Actual
38003257.152025-02-2881112Actual
27656119.912024-05-3081511Actual
2254646.502023-12-2981612Actual
28900377.362024-06-3081112Actual
12512133.002023-03-318173Actual
9474391.002022-12-298116Actual
14732542.002023-05-318115Actual
16297135.872023-07-0181411Actual
11812401.002023-02-288136Actual
15886186.002023-07-018146Actual
26063276.002024-04-298136Actual
8136480.002022-12-018164Budget
29443319.002024-07-308116Actual
16744525.002023-07-318115Actual
36093811.002025-01-298164Actual
9941480.002022-12-298118Budget
8404161.002022-12-018126Actual
11247380.002023-02-288113Budget
129761.002022-05-318173Actual
30887592.002024-08-308128Actual
23346110.342024-01-2981211Actual
35504436.942024-12-2981111Actual
16892308.002023-07-318136Actual
8076650.002022-12-018114Budget
24402147.572024-02-2881411Actual
2839380.002022-07-018136Budget
24884425.002024-03-308165Actual
1672100.002022-05-318126Budget
37301860.002025-02-288115Actual
26115130.002024-04-298156Actual
2653227.362024-04-2981511Actual
5707200.002022-09-308163Budget
10639130.002023-01-298126Actual
35586250.762024-12-2981411Actual
315091210.002024-09-298114Actual
12185480.002023-02-288118Budget

Generated 2025-05-30 08:08:32.010 UTC