[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 993  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1384481.002023-04-298126Actual
1816125.002022-05-308156Actual
25696878.002024-04-288113Actual
7951257.002022-11-308163Actual
2144633.742023-11-3081511Actual
13817295.002023-04-298116Actual
5785100.002022-09-298173Budget
10129380.002023-01-288113Budget
33793717.002024-11-298164Actual
252321051.102024-03-298118Actual
24229482.912024-02-278128Actual
1721380.002022-05-308136Budget
337581099.002024-11-298114Actual
7379275.002022-10-308146Actual
9619215.002022-12-288146Actual
32304349.702024-09-2881112Actual
1484643.002022-05-308115Actual
13362200.002023-03-308128Budget
9073250.002022-12-288163Actual
15177473.822023-05-308168Actual
31637761.002024-09-288165Actual
28842294.382024-06-2981611Actual
16566617.002023-07-308163Actual
8357380.002022-11-308116Budget
21747567.002023-12-288114Actual
5565398.062022-08-308168Actual
359550.002022-04-298115Budget
31034330.552024-08-2981311Actual
2394052.002024-02-278126Actual
91280.002022-04-298163Budget
4909464.002022-08-308165Actual
5085380.002022-08-308136Budget
37301860.002025-02-278115Actual
8216520.002022-11-308115Actual
33638983.002024-11-298113Actual
9571380.002022-12-288136Budget
285791537.472024-06-298118Actual
3786480.002022-07-308165Budget
9665200.002022-12-288156Budget
751280.002022-04-298166Budget
16944131.002023-07-308156Actual
330161127.002024-10-298117Actual
11812401.002023-02-278136Actual
22723582.002024-01-288114Actual
10840280.002023-01-288166Budget
28607655.642024-06-298128Actual
21067263.002023-11-308166Actual
11763186.002023-02-278126Actual
37534332.002025-02-278166Actual
3783197.572025-02-2781211Actual
9199650.002022-12-288114Budget
16095940.492023-06-308118Actual
31300443.372024-08-2981213Actual
7017459.002022-10-308164Actual
185671144.002023-09-298113Actual
36351198.002025-01-288156Actual

Generated 2025-05-30 00:37:33.931 UTC