[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 1053  >   <  TAKE 384  >   

50 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
832532.002022-04-298117Actual
548100.002022-04-298126Budget
1405380.002022-05-308164Budget
27369785.002024-05-298167Actual
9474391.002022-12-288116Actual
1443314.592023-04-2981212Actual
30887592.002024-08-298128Actual
32605322.002024-10-298173Actual
32926144.002024-10-298156Actual
30709259.002024-08-298166Actual
23260458.672024-01-288168Actual
13506965.002023-04-298113Actual
15143402.602023-05-308128Actual
39275345.122025-03-3081113Actual
691200.002022-04-298156Budget
3539107.002022-07-308173Actual
10189200.002023-01-288163Budget
7891380.002022-11-308113Budget
1161386.002022-05-308113Actual
645243.002022-04-298146Actual
2015436.002022-05-308167Actual
12987280.002023-03-308146Budget
5317550.002022-08-308117Budget
13363405.632023-03-308128Actual
9259480.002022-12-288164Budget
14315101.822023-04-2981411Actual
37394336.002025-02-278116Actual
25049102.002024-03-298156Actual
12891122.002023-03-308126Actual
5456948.072022-08-308118Actual
35823229.332024-12-2881113Actual
4989316.002022-08-308116Actual
31722107.002024-09-288126Actual
12106480.002023-02-278167Budget
33464503.962024-10-2981612Actual
4521329.002022-08-308113Actual
30089489.072024-07-2981612Actual
337581099.002024-11-298114Actual
10687380.002023-01-288136Budget
18953159.002023-09-298146Actual
9012380.002022-12-288113Budget
37301860.002025-02-278115Actual
296401093.002024-07-298117Actual
11246439.002023-02-278113Actual
17775399.002023-08-308115Actual
12043550.002023-02-278117Budget
33136620.792024-10-298128Actual
16002741.002023-06-308117Actual
19687265.002023-10-308173Actual
3649480.002022-07-308164Budget

Generated 2025-05-29 04:20:31.055 UTC