[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 1016  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29795723.822024-07-298168Actual
12293280.002023-02-278168Budget
1138462.002023-02-278173Actual
14348143.312023-04-2981611Actual
2880859.272024-06-2981511Actual
4117280.002022-07-308166Budget
3785561.002022-07-308165Actual
7235380.002022-10-308116Budget
1540922.042023-05-3081112Actual
7095480.002022-10-308115Budget
8454380.002022-11-308136Budget
12986307.002023-03-308146Actual
1344650.002022-05-308114Budget
692162.002022-04-298156Actual
13757351.002023-04-298165Actual
5133280.002022-08-308146Budget
35234291.002024-12-288166Actual
4255468.002022-07-308167Actual
28521707.002024-06-298167Actual
18602579.002023-09-298163Actual
26063276.002024-04-288136Actual
34406300.762024-11-2981311Actual
349081240.002024-12-288114Actual
13541707.002023-04-298163Actual
20132473.002023-10-308167Actual
9199650.002022-12-288114Budget
281041346.002024-06-298114Actual
28138717.002024-06-298164Actual
2831698.002024-06-298126Actual
12622514.002023-03-308164Actual
30355258.002024-08-298173Actual
31481246.002024-09-288173Actual
25260502.612024-03-298128Actual
12561672.002023-03-308114Actual
5504280.002022-08-308128Budget
26988686.002024-05-298164Actual
6956650.002022-10-308114Actual
9571380.002022-12-288136Budget
36853274.172025-01-2881112Actual
3786480.002022-07-308165Budget
751280.002022-04-298166Budget
9989280.002022-12-288128Budget
2144633.742023-11-3081511Actual
12939384.002023-03-308136Actual
372081275.002025-02-278114Actual
246371023.002024-03-298113Actual
33549434.592024-10-2981213Actual
8278414.002022-11-308165Actual
2053713.532023-10-3081212Actual
13423280.002023-03-308168Budget
20218532.912023-10-308128Actual
23820482.002024-02-278115Actual
37243858.002025-02-278164Actual
30298683.002024-08-298163Actual
2036463.532023-10-3081311Actual
12233200.002023-02-278128Budget

Generated 2025-05-29 19:42:25.269 UTC