[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 1063  >   <  TAKE 500  >   

40 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8405200.002022-11-308126Budget
151151084.432023-05-308118Actual
1673135.002022-05-308126Actual
5893382.002022-09-298164Actual
24262638.972024-02-278168Actual
36186605.002025-01-288165Actual
5085380.002022-08-308136Budget
3212480.002022-06-308118Budget
11247380.002023-02-278113Budget
2342737.992024-01-2881511Actual
17810478.002023-08-308165Actual
31750405.002024-09-288136Actual
11059480.002023-01-288118Budget
31722107.002024-09-288126Actual
24020175.002024-02-278156Actual
38599424.002025-03-308136Actual
6691414.732022-09-298168Actual
8277380.002022-11-308165Budget
21124585.002023-11-308117Actual
5238280.002022-08-308166Budget
1219280.002022-05-308163Budget
2496956.002024-03-298126Actual
279380.002022-04-298164Budget
36271103.002025-01-288126Actual
2136599.702023-11-3081211Actual
28754253.962024-06-2981311Actual
1544244.382023-05-3081612Actual
31215536.942024-08-2981612Actual
11762100.002023-02-278126Budget
28289379.002024-06-298116Actual
20745651.002023-11-308114Actual
245487.142024-02-2781212Actual
30676168.002024-08-298156Actual
2886280.002022-06-308146Budget
4009276.002022-07-308146Actual
35704369.912024-12-2881112Actual
30511669.002024-08-298165Actual
12232284.422023-02-278128Actual
9258546.002022-12-288164Actual
9199650.002022-12-288114Budget

Generated 2025-05-29 17:49:28.355 UTC