[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 17   <  SKIP 1000  >   <  TAKE 1000   

86 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1344650.002022-07-318114Budget
37301860.002025-04-308115Actual
1583255.002023-08-318126Actual
6442550.002022-11-308117Budget
25696878.002024-06-298113Actual
33549434.592024-12-3081213Actual
8607280.002023-01-318166Budget
1219280.002022-07-318163Budget
206251023.002024-01-318113Actual
9475380.002023-02-288116Budget
28727148.632024-08-3081211Actual
5833787.002022-11-308114Actual
35823229.332025-02-2881113Actual
500280.002022-06-308116Budget
2053713.532023-12-3181212Actual
17683516.002023-10-318114Actual
10781200.002023-03-318156Budget
36654561.412025-03-3181111Actual
360499.002022-06-308115Actual
10687380.002023-03-318136Budget
37501202.002025-04-308156Actual
37534332.002025-04-308166Actual
34433267.792025-01-3081411Actual
32304349.702024-11-2981112Actual
1218281.002022-07-318163Actual
330161127.002024-12-308117Actual
751280.002022-06-308166Budget
10590338.002023-03-318116Actual
9666123.002023-02-288156Actual
33256203.952024-12-3081211Actual
2136599.702024-01-3181211Actual
30380.002022-06-308113Budget
19842386.002023-12-318165Actual
29020343.362024-08-3081113Actual
31926850.002024-11-298167Actual
3538100.002022-09-308173Budget
8076650.002023-01-318114Budget
9802650.002023-02-288117Budget
8827480.002023-01-318118Budget
23762456.002024-04-298164Actual
22908248.002024-03-308116Actual
1540922.042023-07-3181112Actual
27489592.002024-07-308168Actual
25818778.002024-06-298114Actual
690890.002022-12-318173Budget
6957650.002022-12-318114Budget
6692280.002022-11-308168Budget
10314650.002023-03-318114Budget
1443314.592023-06-3081212Actual
27629281.622024-07-3081411Actual
21279482.912024-01-318168Actual
31034330.552024-10-3081311Actual
2468650.002022-08-318114Budget
9722266.002023-02-288166Actual
34406300.762025-01-3081311Actual
25049102.002024-05-308156Actual
21480143.312024-01-3181611Actual
19981195.002023-12-318146Actual
20930236.002024-01-318116Actual
8500200.002023-01-318146Budget
2603560.002024-06-298126Actual
27602350.772024-07-3081311Actual
5133280.002022-10-318146Budget
2880859.272024-08-3081511Actual
36709260.342025-03-3181311Actual
165311004.002023-09-308113Actual
13362200.002023-05-318128Budget
21124585.002024-01-318117Actual
28842294.382024-08-3081611Actual
10453514.002023-03-318115Actual
18099468.002023-10-318167Actual
31637761.002024-11-298165Actual
3260280.002022-08-318128Budget
16157638.972023-08-318168Actual
7425116.002022-12-318156Actual
20190946.552023-12-318118Actual
3284697.002024-12-308126Actual
4769480.002022-10-318164Budget
13314480.002023-05-318118Budget
5317550.002022-10-318117Budget
12702480.002023-05-318115Budget
35765609.282025-02-2881612Actual
8215480.002023-01-318115Budget
25913644.002024-06-298115Actual
38896710.192025-05-318168Actual
645243.002022-06-308146Actual

Generated 2025-07-30 14:40:23.020 UTC