[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 15  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10781200.002023-01-278156Budget
24201878.372024-02-268118Actual
12940380.002023-03-298136Budget
9013358.002022-12-278113Actual
2095749.582022-05-298118Actual
29583299.002024-07-288166Actual
2342737.992024-01-2781511Actual
29853510.342024-07-2881111Actual
9338478.002022-12-278115Actual
6504380.002022-09-288167Budget
1483550.002022-05-298115Budget
645243.002022-04-288146Actual
29675772.002024-07-288167Actual
15712421.002023-06-298115Actual
7016480.002022-10-298164Budget
30418870.002024-08-288164Actual
7950280.002022-11-298163Budget
3539107.002022-07-298173Actual
10979509.002023-01-278167Actual
9723280.002022-12-278166Budget
8278414.002022-11-298165Actual
7951257.002022-11-298163Actual
11858280.002023-02-268146Budget
1625321.002022-05-298116Actual
14315101.822023-04-2881411Actual
4909464.002022-08-298165Actual
34494461.412024-11-2881611Actual
18331106.082023-08-2981311Actual
11965275.002023-02-268166Actual
34379113.532024-11-2881211Actual
30298683.002024-08-288163Actual
17975104.002023-08-298156Actual
33998412.002024-11-288136Actual
1672100.002022-05-298126Budget
9801637.002022-12-278117Actual
11307200.002023-02-268163Budget
10454480.002023-01-278115Budget
9474391.002022-12-278116Actual
372081275.002025-02-268114Actual
341391093.002024-11-288117Actual
5644380.002022-09-288113Budget
28699510.342024-06-2881111Actual
15235230.552023-05-2981111Actual
5085380.002022-08-298136Budget
915168.002022-12-278173Actual
1838532.672023-08-2981511Actual
4706650.002022-08-298114Budget
3864280.002022-07-298116Budget
19363108.212023-09-2881411Actual
24729123.002024-03-288173Actual
29229278.002024-07-288173Actual
29172635.002024-07-288163Actual
1851044.382023-08-2981612Actual
8215480.002022-11-298115Budget
36476828.002025-01-278167Actual
3134380.002022-06-298167Budget
1545382.002022-05-298165Actual
11246439.002023-02-268113Actual
12232284.422023-02-268128Actual
6956650.002022-10-298114Actual
1440623.102023-04-2881112Actual
1583255.002023-06-298126Actual
16892308.002023-07-298136Actual
12622514.002023-03-298164Actual

Generated 2025-05-28 21:16:21.106 UTC