[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 1042  >   <  TAKE 248  >   

61 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2015436.002022-05-298167Actual
11714280.002023-02-268116Budget
6631280.002022-09-288128Budget
23460193.322024-01-2781611Actual
10453514.002023-01-278115Actual
13034217.002023-03-298156Actual
35823229.332024-12-2781113Actual
2041877.362023-10-2981511Actual
1625321.002022-05-298116Actual
25913644.002024-04-278115Actual
2195885.002023-12-278126Actual
6210380.002022-09-288136Budget
19011260.002023-09-288166Actual
38599424.002025-03-298136Actual
29853510.342024-07-2881111Actual
35121126.002024-12-278126Actual
2887276.002022-06-298146Actual
33943375.002024-11-288116Actual
4256380.002022-07-298167Budget
352911019.002024-12-278117Actual
2351827.362024-01-2781112Actual
17975104.002023-08-298156Actual
19423197.572023-09-2881611Actual
17683516.002023-08-298114Actual
1405380.002022-05-298164Budget
11058851.102023-01-278118Actual
31034330.552024-08-2881311Actual
38954461.412025-03-2981111Actual
750302.002022-04-288166Actual
28727148.632024-06-2881211Actual
32456420.562024-09-2781613Actual
419414.002022-04-288165Actual
5706232.002022-09-288163Actual
8356414.002022-11-298116Actual
26926260.002024-05-288173Actual
23015180.002024-01-278156Actual
28396198.002024-06-288156Actual
16002741.002023-06-298117Actual
24672637.002024-03-288163Actual
4658100.002022-08-298173Budget
36299412.002025-01-278136Actual
2933200.002022-06-298156Budget
4848572.002022-08-298115Actual
19927104.002023-10-298126Actual
1830436.932023-08-2981211Actual
2993280.002022-06-298166Budget
37534332.002025-02-268166Actual
218650.002022-04-288114Budget
19749331.002023-10-298164Actual
8686650.002022-11-298117Budget
17868315.002023-08-298116Actual
28370253.002024-06-288146Actual
35446749.582024-12-278168Actual
11574556.002023-02-268115Actual
38123329.332025-02-2681113Actual
1021382.912022-04-288128Actual
18185385.942023-08-298128Actual
27277282.002024-05-288166Actual
2840423.002022-06-298136Actual
33970109.002024-11-288126Actual
8747480.002022-11-298167Budget

Generated 2025-05-28 22:40:26.841 UTC