[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 1058  >   <  TAKE 448  >   

45 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2839380.002022-06-298136Budget
14612127.002023-05-298173Actual
8874280.002022-11-298128Budget
21662656.002023-12-278163Actual
2016380.002022-05-298167Budget
7484246.002022-10-298166Actual
38982210.342025-03-2981211Actual
24729123.002024-03-288173Actual
5566280.002022-08-298168Budget
24757627.002024-03-288114Actual
38625221.002025-03-298146Actual
2527380.002022-06-298164Budget
11812401.002023-02-268136Actual
29550165.002024-07-288156Actual
28196752.002024-06-288115Actual
360499.002022-04-288115Actual
2143417.762022-05-298128Actual
33638983.002024-11-288113Actual
14233195.442023-04-2881111Actual
6303152.002022-09-288156Actual
29795723.822024-07-288168Actual
11495480.002023-02-268164Budget
15886186.002023-06-298146Actual
11905127.002023-02-268156Actual
24997327.002024-03-288136Actual
2095785.002023-11-298126Actual
39155356.082025-03-2981112Actual
2605550.002022-06-298115Budget
12106480.002023-02-268167Budget
33581678.462024-10-2881613Actual
36186605.002025-01-278165Actual
18953159.002023-09-288146Actual
36562608.672025-01-278128Actual
1644313.532023-06-2981212Actual
18157842.012023-08-298118Actual
1345650.002022-05-298114Actual
27867224.062024-05-2881113Actual
175631102.002023-08-298113Actual
34260796.552024-11-288128Actual
17683516.002023-08-298114Actual
17949160.002023-08-298146Actual
12232284.422023-02-268128Actual
25696878.002024-04-278113Actual
7702655.642022-10-298118Actual
7156380.002022-10-298165Budget

Generated 2025-05-28 22:24:33.138 UTC