[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 19  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9259480.002022-12-278164Budget
4848572.002022-08-298115Actual
34082264.002024-11-288166Actual
38486806.002025-03-298165Actual
26115130.002024-04-278156Actual
8453406.002022-11-298136Actual
291371073.002024-07-288113Actual
17949160.002023-08-298146Actual
19842386.002023-10-298165Actual
7282200.002022-10-298126Budget
4382280.002022-07-298128Budget
14880306.002023-05-298136Actual
12513100.002023-03-298173Budget
13757351.002023-04-288165Actual
22163637.002023-12-278167Actual
35201147.002024-12-278156Actual
2606551.002022-06-298115Actual
6630385.942022-09-288128Actual
11858280.002023-02-268146Budget
30921851.102024-08-288168Actual
13094289.002023-03-298166Actual
973779.882022-04-288118Actual
2892869.912024-06-2881212Actual
29443319.002024-07-288116Actual
7623535.002022-10-298167Actual
12842280.002023-03-298116Budget
2880859.272024-06-2881511Actual
2603560.002024-04-278126Actual
353841305.652024-12-278118Actual
4116372.002022-07-298166Actual
7095480.002022-10-298115Budget
39009210.342025-03-2981311Actual
972480.002022-04-288118Budget
6504380.002022-09-288167Budget
22963305.002024-01-278136Actual
10314650.002023-01-278114Budget
21719124.002023-12-278173Actual
308591625.352024-08-288118Actual
37745819.282025-02-268168Actual
26834975.002024-05-288113Actual
10735319.002023-01-278146Actual
1080280.002022-04-288168Budget
11635380.002023-02-268165Budget
23226417.762024-01-278128Actual
219650.002022-04-288114Actual
33885768.002024-11-288165Actual
34050182.002024-11-288156Actual
29047664.422024-06-2881213Actual
3864280.002022-07-298116Budget
15057643.002023-05-298167Actual
28231737.002024-06-288165Actual
5457480.002022-08-298118Budget
36325261.002025-01-278146Actual
13235480.002023-03-298167Budget
6956650.002022-10-298114Actual
7283176.002022-10-298126Actual
2355034.802024-01-2781612Actual
1079370.792022-04-288168Actual
5645329.002022-09-288113Actual
7017459.002022-10-298164Actual
3005570.972024-07-2881212Actual
11811380.002023-02-268136Budget
4195550.002022-07-298117Budget
17090.002022-04-288173Budget

Generated 2025-05-28 20:50:16.936 UTC