[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 293  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2343280.002022-06-158163Budget
34433267.792024-11-1481411Actual
26566152.892024-04-1381611Actual
22758354.002024-01-138164Actual
11385100.002023-02-128173Budget
6631280.002022-09-148128Budget
12560650.002023-03-158114Budget
291371073.002024-07-148113Actual
151151084.432023-05-158118Actual
30596162.002024-08-148126Actual
1955550.002022-05-158117Budget
22422147.572023-12-1381411Actual
1641626.292023-06-1581112Actual
4707709.002022-08-158114Actual
7156380.002022-10-158165Budget
8454380.002022-11-158136Budget
19103708.002023-09-148167Actual
32304349.702024-09-1381112Actual
13034217.002023-03-158156Actual
3072689.002022-06-158117Actual
5179179.002022-08-158156Actual
16744525.002023-07-158115Actual
5972480.002022-09-148115Budget
751280.002022-04-148166Budget
38273608.002025-03-158163Actual
22071251.002023-12-138166Actual
11859248.002023-02-128146Actual
22603984.002024-01-138113Actual
1021382.912022-04-148128Actual
2992358.002022-06-158166Actual
9989280.002022-12-138128Budget
12185480.002023-02-128118Budget
27137302.002024-05-148116Actual
22282434.422023-12-138168Actual
31695351.002024-09-138116Actual
1545382.002022-05-158165Actual
7485280.002022-10-158166Budget
16037650.002023-06-158167Actual
3260280.002022-06-158128Budget
12293280.002023-02-128168Budget
13314480.002023-03-158118Budget
27867224.062024-05-1481113Actual
2293558.002024-01-138126Actual
35001921.002024-12-138115Actual
20391140.122023-10-1581411Actual
420480.002022-04-148165Budget
2036463.532023-10-1581311Actual
29935283.742024-07-1481411Actual
24672637.002024-03-148163Actual
38065609.282025-02-1281612Actual
1721380.002022-05-158136Budget
37803401.832025-02-1281111Actual
21719124.002023-12-138173Actual
14640577.002023-05-158114Actual
891418.002022-04-148167Actual
29229278.002024-07-148173Actual

Generated 2025-05-14 10:24:34.550 UTC