[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 229  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25049102.002024-03-288156Actual
501361.002022-04-288116Actual
7425116.002022-10-298156Actual
10980480.002023-01-278167Budget
370881180.002025-02-268113Actual
16566617.002023-07-298163Actual
37301860.002025-02-268115Actual
175631102.002023-08-298113Actual
1161386.002022-05-298113Actual
14555686.002023-05-298163Actual
7890332.002022-11-298113Actual
36914423.112025-01-2781612Actual
12987280.002023-03-298146Budget
11573480.002023-02-268115Budget
9619215.002022-12-278146Actual
18358106.082023-08-2981411Actual
11246439.002023-02-268113Actual
12940380.002023-03-298136Budget
23642538.002024-02-268163Actual
2033768.852023-10-2981211Actual
6161157.002022-09-288126Actual
33549434.592024-10-2881213Actual
90278.002022-04-288163Actual
2839380.002022-06-298136Budget
24109733.002024-02-268117Actual
21662656.002023-12-278163Actual
10374386.002023-01-278164Actual
13094289.002023-03-298166Actual
12233200.002023-02-268128Budget
4706650.002022-08-298114Budget
2157137.992023-11-2981612Actual
2143417.762022-05-298128Actual
2527380.002022-06-298164Budget
30298683.002024-08-288163Actual
3461200.002022-07-298163Budget
5972480.002022-09-288115Budget
1744814.592023-07-2981112Actual
12435200.002023-03-298163Budget
14111931.402023-04-288118Actual
35732150.762024-12-2781212Actual
37336715.002025-02-268165Actual
11059480.002023-01-278118Budget
3587700.002022-07-298114Actual
10453514.002023-01-278115Actual
1877280.002022-05-298166Budget
420480.002022-04-288165Budget
25853532.002024-04-278164Actual
2095749.582022-05-298118Actual
8500200.002022-11-298146Budget
36682198.642025-01-2781211Actual
14767359.002023-05-298165Actual
32819394.002024-10-288116Actual
35765609.282024-12-2781612Actual
5785100.002022-09-288173Budget
3649480.002022-07-298164Budget
3460237.002022-07-298163Actual
10266100.002023-01-278173Actual
33464503.962024-10-2881612Actual
4909464.002022-08-298165Actual
8548207.002022-11-298156Actual
34406300.762024-11-2881311Actual
27602350.772024-05-2881311Actual
15143402.602023-05-298128Actual
23607967.002024-02-268113Actual

Generated 2025-05-29 03:01:57.775 UTC