[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 288  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10454480.002023-02-048115Budget
24320169.912024-03-0581111Actual
5457480.002022-09-068118Budget
2204280.002022-06-068168Budget
7623535.002022-11-068167Actual
4581200.002022-09-068163Budget
32874376.002024-11-058136Actual
34614559.282024-12-0681612Actual
6442550.002022-10-068117Budget
14612127.002023-06-068173Actual
9395500.002023-01-048165Actual
19981195.002023-11-068146Actual
26451116.722024-05-0581211Actual
2555220.972024-04-0581112Actual
27575167.782024-06-0581211Actual
16744525.002023-08-068115Actual
21419146.512023-12-0781411Actual
279841104.002024-07-068113Actual
3727480.002022-08-068115Budget
15712421.002023-07-078115Actual
27894671.442024-06-0581213Actual
2342737.992024-02-0481511Actual
23373132.682024-02-0481311Actual
31835284.002024-10-058166Actual
2015436.002022-06-068167Actual
21067263.002023-12-078166Actual
36682198.642025-02-0481211Actual
2342216.002022-07-078163Actual
3133414.002022-07-078167Actual
10639130.002023-02-048126Actual
597380.002022-05-068136Budget
13033200.002023-04-068156Budget
5378386.002022-09-068167Actual
16623275.002023-08-068173Actual
6504380.002022-10-068167Budget
34823648.002025-01-048163Actual
501361.002022-05-068116Actual
28754253.962024-07-0681311Actual
9572401.002023-01-048136Actual
18872221.002023-10-068116Actual
3786480.002022-08-068165Budget
29498421.002024-08-058136Actual
2527380.002022-07-078164Budget
832532.002022-05-068117Actual
3261316.242022-07-078128Actual
269541088.002024-06-058114Actual
13541707.002023-05-068163Actual
291371073.002024-08-058113Actual
2538035.872024-04-0581211Actual
32186294.382024-10-0581411Actual
25948558.002024-05-058165Actual
18007249.002023-09-068166Actual
26115130.002024-05-058156Actual
3785561.002022-08-068165Actual
17868315.002023-09-068116Actual
32046740.492024-10-058168Actual

Generated 2025-06-05 22:10:35.320 UTC