[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 213  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4055200.002022-07-308156Budget
23855452.002024-02-278165Actual
34351588.002024-11-2981111Actual
8277380.002022-11-308165Budget
4117280.002022-07-308166Budget
26834975.002024-05-298113Actual
22071251.002023-12-288166Actual
12763370.002023-03-308165Actual
31273239.852024-08-2981113Actual
10980480.002023-01-288167Budget
12843317.002023-03-308116Actual
12372350.002023-03-308113Actual
370881180.002025-02-278113Actual
32726827.002024-10-298115Actual
29853510.342024-07-2981111Actual
3460237.002022-07-308163Actual
15886186.002023-06-308146Actual
4580214.002022-08-308163Actual
7624480.002022-10-308167Budget
23346110.342024-01-2881211Actual
34880275.002024-12-288173Actual
21719124.002023-12-288173Actual
6112302.002022-09-298116Actual
31637761.002024-09-288165Actual
7235380.002022-10-308116Budget
10189200.002023-01-288163Budget
20717137.002023-11-308173Actual
33283216.722024-10-2981311Actual
1160380.002022-05-308113Budget
6160200.002022-09-298126Budget
6631280.002022-09-298128Budget
27602350.772024-05-2981311Actual
27927685.482024-05-2981613Actual
9396380.002022-12-288165Budget
13600257.002023-04-298173Actual
23140702.002024-01-288167Actual
12622514.002023-03-308164Actual
23048263.002024-01-288166Actual
12701596.002023-03-308115Actual
1540922.042023-05-3081112Actual
1877280.002022-05-308166Budget
11574556.002023-02-278115Actual
2203434.422022-05-308168Actual
36562608.672025-01-288128Actual
501361.002022-04-298116Actual
7890332.002022-11-308113Actual
8607280.002022-11-308166Budget
750302.002022-04-298166Actual
9941480.002022-12-288118Budget
24320169.912024-02-2781111Actual
30298683.002024-08-298163Actual
2605550.002022-06-308115Budget
15022819.002023-05-308117Actual
7155445.002022-10-308165Actual
14965223.002023-05-308166Actual
1647427.362023-06-3081612Actual
39217581.622025-03-3081612Actual
500280.002022-04-298116Budget
31181130.552024-08-2981212Actual
3284697.002024-10-298126Actual
1769283.002022-05-308146Actual
23607967.002024-02-278113Actual

Generated 2025-05-29 05:17:52.412 UTC