[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 1028  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
915090.002022-12-278173Budget
31776228.002024-09-278146Actual
3727480.002022-07-298115Budget
7283176.002022-10-298126Actual
37301860.002025-02-268115Actual
9941480.002022-12-278118Budget
33136620.792024-10-288128Actual
28196752.002024-06-288115Actual
1404421.002022-05-298164Actual
23105643.002024-01-278117Actual
26505132.682024-04-2781411Actual
23198832.912024-01-278118Actual
18899109.002023-09-288126Actual
18659132.002023-09-288173Actual
17189507.152023-07-298168Actual
291371073.002024-07-288113Actual
19715570.002023-10-298114Actual
12622514.002023-03-298164Actual
12939384.002023-03-298136Actual
22012214.002023-12-278146Actual
6441715.002022-09-288117Actual
5179179.002022-08-298156Actual
13094289.002023-03-298166Actual
2469779.002022-06-298114Actual
8827480.002022-11-298118Budget
27927685.482024-05-2881613Actual
9199650.002022-12-278114Budget
28900377.362024-06-2881112Actual
16002741.002023-06-298117Actual
549129.002022-04-288126Actual
36972460.912025-01-2781113Actual
9073250.002022-12-278163Actual
34614559.282024-11-2881612Actual
9474391.002022-12-278116Actual
2743304.002022-06-298116Actual
36244409.002025-01-278116Actual
337581099.002024-11-288114Actual
372081275.002025-02-268114Actual
1529097.572023-05-2981311Actual
12233200.002023-02-268128Budget
359550.002022-04-288115Budget
388341319.292025-03-298118Actual
35883457.402024-12-2781613Actual
36031195.002025-01-278173Actual
11059480.002023-01-278118Budget
23460193.322024-01-2781611Actual
6210380.002022-09-288136Budget
8216520.002022-11-298115Actual
10734280.002023-01-278146Budget
1345650.002022-05-298114Actual
12940380.002023-03-298136Budget
326331346.002024-10-288114Actual
32874376.002024-10-288136Actual
38684332.002025-03-298166Actual
6631280.002022-09-288128Budget
26478139.062024-04-2781311Actual
28231737.002024-06-288165Actual
21419146.512023-11-2981411Actual
34433267.792024-11-2881411Actual
12890100.002023-03-298126Budget
24997327.002024-03-288136Actual
28699510.342024-06-2881111Actual

Generated 2025-05-28 22:24:11.814 UTC