[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 971  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17975104.002023-08-308156Actual
1877280.002022-05-308166Budget
17034709.002023-07-308117Actual
33943375.002024-11-298116Actual
2056842.252023-10-3081612Actual
15747452.002023-06-308165Actual
30298683.002024-08-298163Actual
15591177.002023-06-308173Actual
33998412.002024-11-298136Actual
2442934.802024-02-2781511Actual
10590338.002023-01-288116Actual
6830280.002022-10-308163Budget
36271103.002025-01-288126Actual
35883457.402024-12-2881613Actual
242198.002022-06-308173Actual
37394336.002025-02-278116Actual
10782186.002023-01-288156Actual
15886186.002023-06-308146Actual
27629281.622024-05-2981411Actual
9722266.002022-12-288166Actual
23913312.002024-02-278116Actual
22638598.002024-01-288163Actual
31363.002022-04-298113Actual
1816125.002022-05-308156Actual
11635380.002023-02-278165Budget
4769480.002022-08-308164Budget
31215536.942024-08-2981612Actual
28429300.002024-06-298166Actual
36325261.002025-01-288146Actual
8933296.542022-11-308168Actual
12560650.002023-03-308114Budget
22723582.002024-01-288114Actual
2933200.002022-06-308156Budget
21279482.912023-11-308168Actual
4117280.002022-07-308166Budget
14139385.942023-04-298128Actual
1624280.002022-05-308116Budget
1079370.792022-04-298168Actual
13363405.632023-03-308128Actual
18276185.872023-08-3081111Actual
751280.002022-04-298166Budget
292571111.002024-07-298114Actual
34379113.532024-11-2981211Actual
12512133.002023-03-308173Actual
16215232.682023-06-3081111Actual
1624332.672023-06-3081211Actual
38776722.002025-03-308167Actual
4442280.002022-07-308168Budget
15022819.002023-05-308117Actual
9259480.002022-12-288164Budget
7751280.002022-10-308128Budget
7016480.002022-10-308164Budget
5706232.002022-09-298163Actual
691200.002022-04-298156Budget
16892308.002023-07-308136Actual
2839380.002022-06-308136Budget

Generated 2025-05-29 19:19:44.634 UTC