[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 199  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32396376.702024-09-1381113Actual
12435200.002023-03-158163Budget
26063276.002024-04-138136Actual
5972480.002022-09-148115Budget
6630385.942022-09-148128Actual
38150420.562025-02-1281213Actual
1446439.062023-04-1481612Actual
4008280.002022-07-158146Budget
20190946.552023-10-158118Actual
34351588.002024-11-1481111Actual
26207926.002024-04-138117Actual
2934167.002022-06-158156Actual
8357380.002022-11-158116Budget
10590338.002023-01-138116Actual
17810478.002023-08-158165Actual
691200.002022-04-148156Budget
12764380.002023-03-158165Budget
279380.002022-04-148164Budget
38954461.412025-03-1581111Actual
36271103.002025-01-138126Actual
6631280.002022-09-148128Budget
2142280.002022-05-158128Budget
8076650.002022-11-158114Budget
4580214.002022-08-158163Actual
10374386.002023-01-138164Actual
14852104.002023-05-158126Actual
33943375.002024-11-148116Actual
12184725.342023-02-128118Actual
32548602.002024-10-148163Actual
17923347.002023-08-158136Actual
10454480.002023-01-138115Budget
32159264.592024-09-1381311Actual
12701596.002023-03-158115Actual
9338478.002022-12-138115Actual
38776722.002025-03-158167Actual
598372.002022-04-148136Actual
9722266.002022-12-138166Actual
14288142.252023-04-1481311Actual
302631136.002024-08-148113Actual
16002741.002023-06-158117Actual
28396198.002024-06-148156Actual
24143549.002024-02-128167Actual
31181130.552024-08-1481212Actual
10735319.002023-01-138146Actual
19927104.002023-10-158126Actual
24201878.372024-02-128118Actual
326331346.002024-10-148114Actual
22963305.002024-01-138136Actual
39097403.962025-03-1581611Actual
31273239.852024-08-1481113Actual
2144633.742023-11-1581511Actual
6113280.002022-09-148116Budget
20452135.872023-10-1581611Actual
11859248.002023-02-128146Actual
13423280.002023-03-158168Budget
9072280.002022-12-138163Budget

Generated 2025-05-14 13:07:12.508 UTC