[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   SKIP 20   <  SKIP 1000  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25853532.002024-04-168164Actual
30476770.002024-08-178115Actual
3071550.002022-06-188117Budget
1727572.042023-07-1881211Actual
315091210.002024-09-168114Actual
38003257.152025-02-1581112Actual
2394052.002024-02-158126Actual
13314480.002023-03-188118Budget
3133414.002022-06-188167Actual
14111931.402023-04-178118Actual
2015436.002022-05-188167Actual
26505132.682024-04-1681411Actual
19807488.002023-10-188115Actual
38544319.002025-03-188116Actual
27369785.002024-05-178167Actual
2142280.002022-05-188128Budget
12044525.002023-02-158117Actual
891418.002022-04-178167Actual
10920550.002023-01-168117Budget
36271103.002025-01-168126Actual
32159264.592024-09-1681311Actual
31926850.002024-09-168167Actual
36476828.002025-01-168167Actual
28429300.002024-06-178166Actual
16123458.672023-06-188128Actual
37449361.002025-02-158136Actual
91280.002022-04-178163Budget
17390218.852023-07-1881611Actual
8686650.002022-11-188117Budget
7378200.002022-10-188146Budget
9073250.002022-12-168163Actual
6033459.002022-09-178165Actual
13095280.002023-03-188166Budget
2053713.532023-10-1881212Actual
28076254.002024-06-178173Actual
6113280.002022-09-178116Budget
2251313.532023-12-1681112Actual
17598686.002023-08-188163Actual
3460237.002022-07-188163Actual
18419138.002023-08-1881611Actual
9475380.002022-12-168116Budget
3134380.002022-06-188167Budget
1641626.292023-06-1881112Actual
9199650.002022-12-168114Budget
9723280.002022-12-168166Budget
3865369.002022-07-188116Actual
5457480.002022-08-188118Budget
13924152.002023-04-178156Actual
33673614.002024-11-178163Actual
37031446.872025-01-1681613Actual
35201147.002024-12-168156Actual
27164138.002024-05-178126Actual
1404421.002022-05-188164Actual
20309243.322023-10-1881111Actual
21986330.002023-12-168136Actual
36244409.002025-01-168116Actual
1160380.002022-05-188113Budget
26478139.062024-04-1681311Actual
5972480.002022-09-178115Budget
20391140.122023-10-1881411Actual
5832650.002022-09-178114Budget
21037164.002023-11-188156Actual

Generated 2025-05-18 02:01:07.717 UTC