[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 1013  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1345650.002022-05-308114Actual
21011223.002023-11-308146Actual
9941480.002022-12-288118Budget
12891122.002023-03-308126Actual
915168.002022-12-288173Actual
35732150.762024-12-2881212Actual
16977267.002023-07-308166Actual
1930937.992023-09-2981211Actual
31802180.002024-09-288156Actual
22128657.002023-12-288117Actual
37945359.282025-02-2781611Actual
11811380.002023-02-278136Budget
19068736.002023-09-298117Actual
17683516.002023-08-308114Actual
36763117.782025-01-2881511Actual
15712421.002023-06-308115Actual
17810478.002023-08-308165Actual
24375102.892024-02-2781311Actual
32513983.002024-10-298113Actual
8747480.002022-11-308167Budget
7379275.002022-10-308146Actual
38954461.412025-03-3081111Actual
32186294.382024-09-2881411Actual
1624280.002022-05-308116Budget
35326836.002024-12-288167Actual
2342216.002022-06-308163Actual
4768509.002022-08-308164Actual
16270103.952023-06-3081311Actual
29969326.302024-07-2981611Actual
22221851.102023-12-288118Actual
17949160.002023-08-308146Actual
36914423.112025-01-2881612Actual
10781200.002023-01-288156Budget
19011260.002023-09-298166Actual
34293608.672024-11-298168Actual
9989280.002022-12-288128Budget
20132473.002023-10-308167Actual
4988280.002022-08-308116Budget
32046740.492024-09-288168Actual
1583255.002023-06-308126Actual
5457480.002022-08-308118Budget
26423281.622024-04-2881111Actual
303831148.002024-08-298114Actual
14732542.002023-05-308115Actual
10919591.002023-01-288117Actual
32396376.702024-09-2881113Actual
30380.002022-04-298113Budget
6256313.002022-09-298146Actual
12293280.002023-02-278168Budget
7891380.002022-11-308113Budget
30624353.002024-08-298136Actual
10050200.002022-12-288168Budget
13957246.002023-04-298166Actual
12294378.362023-02-278168Actual
31602815.002024-09-288115Actual
11574556.002023-02-278115Actual
36476828.002025-01-288167Actual
11635380.002023-02-278165Budget
34672446.872024-11-2981113Actual
5785100.002022-09-298173Budget
20452135.872023-10-3081611Actual
21392149.702023-11-3081311Actual
16095940.492023-06-308118Actual
11965275.002023-02-278166Actual

Generated 2025-05-29 18:52:10.905 UTC