[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 1002  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7811200.002022-10-308168Budget
12842280.002023-03-308116Budget
2293558.002024-01-288126Actual
11573480.002023-02-278115Budget
26363648.062024-04-288168Actual
7426200.002022-10-308156Budget
25174614.002024-03-298167Actual
10781200.002023-01-288156Budget
5644380.002022-09-298113Budget
6362235.002022-09-298166Actual
15022819.002023-05-308117Actual
34082264.002024-11-298166Actual
12939384.002023-03-308136Actual
6112302.002022-09-298116Actual
28521707.002024-06-298167Actual
26115130.002024-04-288156Actual
1544244.382023-05-3081612Actual
8548207.002022-11-308156Actual
1722410.002022-05-308136Actual
30650209.002024-08-298146Actual
2665942.252024-04-2881612Actual
2195885.002023-12-288126Actual
973779.882022-04-298118Actual
2343280.002022-06-308163Budget
5971561.002022-09-298115Actual
17034709.002023-07-308117Actual
28196752.002024-06-298115Actual
1546480.002022-05-308165Budget
33998412.002024-11-298136Actual
6161157.002022-09-298126Actual
38684332.002025-03-308166Actual
2839380.002022-06-308136Budget
29881113.532024-07-2981211Actual
27079585.002024-05-298165Actual
4195550.002022-07-308117Budget
29524248.002024-07-298146Actual
32726827.002024-10-298115Actual
2892869.912024-06-2981212Actual
7812301.092022-10-308168Actual
39036350.772025-03-3081411Actual
285791537.472024-06-298118Actual
9619215.002022-12-288146Actual
26505132.682024-04-2881411Actual
31695351.002024-09-288116Actual
37475275.002025-02-278146Actual
21931226.002023-12-288116Actual
39155356.082025-03-3081112Actual
6692280.002022-09-298168Budget
29443319.002024-07-298116Actual
8500200.002022-11-308146Budget
6113280.002022-09-298116Budget
35732150.762024-12-2881212Actual
18659132.002023-09-298173Actual
24884425.002024-03-298165Actual
18899109.002023-09-298126Actual
38486806.002025-03-308165Actual

Generated 2025-05-29 06:24:14.729 UTC