[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 1021  >   <  TAKE 48  >   

48 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4334480.002022-07-308118Budget
33638983.002024-11-298113Actual
11106200.002023-01-288128Budget
6582480.002022-09-298118Budget
14640577.002023-05-308114Actual
12105409.002023-02-278167Actual
8547200.002022-11-308156Budget
10375480.002023-01-288164Budget
28727148.632024-06-2981211Actual
25913644.002024-04-288115Actual
37711835.952025-02-278128Actual
8875385.942022-11-308128Actual
12622514.002023-03-308164Actual
206251023.002023-11-308113Actual
30979442.262024-08-2981111Actual
303831148.002024-08-298114Actual
11573480.002023-02-278115Budget
6256313.002022-09-298146Actual
8501233.002022-11-308146Actual
22908248.002024-01-288116Actual
4910480.002022-08-308165Budget
32548602.002024-10-298163Actual
2603560.002024-04-288126Actual
8215480.002022-11-308115Budget
34552322.042024-11-2981112Actual
10840280.002023-01-288166Budget
690890.002022-10-308173Budget
14139385.942023-04-298128Actual
36562608.672025-01-288128Actual
1483550.002022-05-308115Budget
16157638.972023-06-308168Actual
14555686.002023-05-308163Actual
9940975.342022-12-288118Actual
30511669.002024-08-298165Actual
2880859.272024-06-2981511Actual
30174492.492024-07-2981213Actual
1686479.002023-07-308126Actual
353841305.652024-12-288118Actual
10188243.002023-01-288163Actual
151151084.432023-05-308118Actual
21747567.002023-12-288114Actual
10050200.002022-12-288168Budget
9395500.002022-12-288165Actual
13898205.002023-04-298146Actual
38625221.002025-03-308146Actual
4116372.002022-07-308166Actual
5036139.002022-08-308126Actual
691200.002022-04-298156Budget

Generated 2025-05-29 23:05:25.801 UTC