[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 3  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33638983.002024-11-288113Actual
10511427.002023-01-278165Actual
22695252.002024-01-278173Actual
645243.002022-04-288146Actual
1384481.002023-04-288126Actual
8874280.002022-11-298128Budget
11168280.002023-01-278168Budget
5645329.002022-09-288113Actual
11714280.002023-02-268116Budget
30801780.002024-08-288167Actual
21628891.002023-12-278113Actual
3912200.002022-07-298126Budget
38150420.562025-02-2681213Actual
2777673.102024-05-2881212Actual
16944131.002023-07-298156Actual
2546170.972024-03-2881511Actual
16686361.002023-07-298164Actual
2136599.702023-11-2981211Actual
644280.002022-04-288146Budget
32396376.702024-09-2781113Actual
4008280.002022-07-298146Budget
1405380.002022-05-298164Budget
4195550.002022-07-298117Budget
10734280.002023-01-278146Budget
12763370.002023-03-298165Actual
24052199.002024-02-268166Actual
1744814.592023-07-2981112Actual
11811380.002023-02-268136Budget
12764380.002023-03-298165Budget
11106200.002023-01-278128Budget
22816504.002024-01-278115Actual
33943375.002024-11-288116Actual
2653227.362024-04-2781511Actual
38273608.002025-03-298163Actual
6770380.002022-10-298113Budget
7095480.002022-10-298115Budget
38065609.282025-02-2681612Actual
6631280.002022-09-288128Budget
13898205.002023-04-288146Actual
1735637.992023-07-2981511Actual
1933663.532023-09-2881311Actual
28781269.912024-06-2881411Actual
17868315.002023-08-298116Actual
21011223.002023-11-298146Actual
3785561.002022-07-298165Actual
1750644.382023-07-2981612Actual
37336715.002025-02-268165Actual
9665200.002022-12-278156Budget
35823229.332024-12-2781113Actual
11167414.732023-01-278168Actual
23968321.002024-02-268136Actual
19630650.002023-10-298163Actual
359550.002022-04-288115Budget
13033200.002023-03-298156Budget
17247191.192023-07-2981111Actual
22758354.002024-01-278164Actual
383581259.002025-03-298114Actual
1426136.932023-04-2881211Actual
24791307.002024-03-288164Actual
3728468.002022-07-298115Actual
8453406.002022-11-298136Actual
16270103.952023-06-2981311Actual
15351214.592023-05-2981611Actual
91280.002022-04-288163Budget

Generated 2025-05-28 19:50:17.256 UTC