[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 1062  >   <  TAKE 960  >   

41 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3320280.002022-06-308168Budget
8827480.002022-11-308118Budget
31544693.002024-09-288164Actual
9861393.002022-12-288167Actual
22249443.512023-12-288128Actual
18927289.002023-09-298136Actual
31332446.872024-08-2981613Actual
242090.002022-06-308173Budget
34580126.292024-11-2981212Actual
1686479.002023-07-308126Actual
597380.002022-04-298136Budget
36299412.002025-01-288136Actual
13423280.002023-03-308168Budget
38954461.412025-03-3081111Actual
91280.002022-04-298163Budget
10919591.002023-01-288117Actual
11059480.002023-01-288118Budget
7283176.002022-10-308126Actual
9259480.002022-12-288164Budget
2886280.002022-06-308146Budget
13235480.002023-03-308167Budget
18814512.002023-09-298165Actual
21986330.002023-12-288136Actual
1443314.592023-04-2981212Actual
37243858.002025-02-278164Actual
292571111.002024-07-298114Actual
1384481.002023-04-298126Actual
7951257.002022-11-308163Actual
33170749.582024-10-298168Actual
6304200.002022-09-298156Budget
2153827.362023-11-3081112Actual
34406300.762024-11-2981311Actual
4196468.002022-07-308117Actual
337581099.002024-11-298114Actual
6504380.002022-09-298167Budget
1768280.002022-05-308146Budget
24375102.892024-02-2781311Actual
252321051.102024-03-298118Actual
36351198.002025-01-288156Actual
347881061.002024-12-288113Actual
8278414.002022-11-308165Actual

Generated 2025-05-29 05:35:10.844 UTC