[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 10  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32159264.592024-09-2781311Actual
30921851.102024-08-288168Actual
35732150.762024-12-2781212Actual
27894671.442024-05-2881213Actual
6257280.002022-09-288146Budget
28138717.002024-06-288164Actual
11433729.002023-02-268114Actual
26115130.002024-04-278156Actual
17683516.002023-08-298114Actual
21873366.002023-12-278165Actual
2839380.002022-06-298136Budget
14555686.002023-05-298163Actual
29350806.002024-07-288115Actual
24262638.972024-02-268168Actual
2053713.532023-10-2981212Actual
17655122.002023-08-298173Actual
32046740.492024-09-278168Actual
32819394.002024-10-288116Actual
24052199.002024-02-268166Actual
5180200.002022-08-298156Budget
246371023.002024-03-288113Actual
2527380.002022-06-298164Budget
1483550.002022-05-298115Budget
24109733.002024-02-268117Actual
17189507.152023-07-298168Actual
3284697.002024-10-288126Actual
6304200.002022-09-288156Budget
8357380.002022-11-298116Budget
17302101.822023-07-2981311Actual
7378200.002022-10-298146Budget
33943375.002024-11-288116Actual
16686361.002023-07-298164Actual
32132226.302024-09-2781211Actual
26744622.322024-04-2781213Actual
16651678.002023-07-298114Actual
12044525.002023-02-268117Actual
31602815.002024-09-278115Actual
12232284.422023-02-268128Actual
6504380.002022-09-288167Budget
29853510.342024-07-2881111Actual
2538035.872024-03-2881211Actual
17090.002022-04-288173Budget
8277380.002022-11-298165Budget
12512133.002023-03-298173Actual
36763117.782025-01-2781511Actual
318921071.002024-09-278117Actual
19011260.002023-09-288166Actual
31300443.372024-08-2881213Actual
11964280.002023-02-268166Budget
15057643.002023-05-298167Actual
2033768.852023-10-2981211Actual
12842280.002023-03-298116Budget
31722107.002024-09-278126Actual
1632436.932023-06-2981511Actual
29550165.002024-07-288156Actual
9073250.002022-12-278163Actual
8454380.002022-11-298136Budget
832532.002022-04-288117Actual
16270103.952023-06-2981311Actual
31424635.002024-09-278163Actual
18099468.002023-08-298167Actual
1933663.532023-09-2881311Actual
7016480.002022-10-298164Budget
11168280.002023-01-278168Budget

Generated 2025-05-28 22:32:07.569 UTC