[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 21  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8607280.002022-11-298166Budget
2605550.002022-06-298115Budget
4383502.612022-07-298128Actual
13174550.002023-03-298117Budget
30476770.002024-08-288115Actual
2606551.002022-06-298115Actual
24942223.002024-03-288116Actual
1727572.042023-07-2981211Actual
34460101.822024-11-2881511Actual
21986330.002023-12-278136Actual
8215480.002022-11-298115Budget
37394336.002025-02-268116Actual
30027339.062024-07-2881112Actual
21037164.002023-11-298156Actual
7703480.002022-10-298118Budget
1080280.002022-04-288168Budget
1540922.042023-05-2981112Actual
16918200.002023-07-298146Actual
319841351.112024-09-278118Actual
33885768.002024-11-288165Actual
13094289.002023-03-298166Actual
9941480.002022-12-278118Budget
26330661.702024-04-278128Actual
34494461.412024-11-2881611Actual
17775399.002023-08-298115Actual
3961380.002022-07-298136Budget
32423610.042024-09-2781213Actual
2293558.002024-01-278126Actual
313891115.002024-09-278113Actual
23198832.912024-01-278118Actual
34823648.002024-12-278163Actual
38150420.562025-02-2681213Actual
5893382.002022-09-288164Actual
20218532.912023-10-298128Actual
18064743.002023-08-298117Actual
2777673.102024-05-2881212Actual
1838532.672023-08-2981511Actual
31273239.852024-08-2881113Actual
2355034.802024-01-2781612Actual
9722266.002022-12-278166Actual
7332380.002022-10-298136Budget
2204280.002022-05-298168Budget
34943828.002024-12-278164Actual
31181130.552024-08-2881212Actual
32338457.152024-09-2781612Actual
6441715.002022-09-288117Actual
7096436.002022-10-298115Actual
5238280.002022-08-298166Budget
12843317.002023-03-298116Actual
19807488.002023-10-298115Actual
36031195.002025-01-278173Actual
17329149.702023-07-2981411Actual
32761790.002024-10-288165Actual
31544693.002024-09-278164Actual
28521707.002024-06-288167Actual
7283176.002022-10-298126Actual
6257280.002022-09-288146Budget
22422147.572023-12-2781411Actual
30206443.372024-07-2881613Actual
3912200.002022-07-298126Budget
29172635.002024-07-288163Actual
11494494.002023-02-268164Actual
9259480.002022-12-278164Budget
39217581.622025-03-2981612Actual

Generated 2025-05-28 07:14:55.073 UTC