[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 318  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6582480.002022-09-288118Budget
548100.002022-04-288126Budget
206251023.002023-11-298113Actual
185671144.002023-09-288113Actual
10590338.002023-01-278116Actual
24109733.002024-02-268117Actual
22455229.492023-12-2781611Actual
12105409.002023-02-268167Actual
22816504.002024-01-278115Actual
16779512.002023-07-298165Actual
4196468.002022-07-298117Actual
32213105.022024-09-2781511Actual
12763370.002023-03-298165Actual
6770380.002022-10-298113Budget
10919591.002023-01-278117Actual
15712421.002023-06-298115Actual
13423280.002023-03-298168Budget
14932150.002023-05-298156Actual
1540922.042023-05-2981112Actual
19900260.002023-10-298116Actual
39217581.622025-03-2981612Actual
37180251.002025-02-268173Actual
28370253.002024-06-288146Actual
11636530.002023-02-268165Actual
360591321.002025-01-278114Actual
2790100.002022-06-298126Budget
30511669.002024-08-288165Actual
6956650.002022-10-298114Actual
2606551.002022-06-298115Actual
8686650.002022-11-298117Budget
3461200.002022-07-298163Budget
16651678.002023-07-298114Actual
9523200.002022-12-278126Budget
16215232.682023-06-2981111Actual
9941480.002022-12-278118Budget
6113280.002022-09-288116Budget
21662656.002023-12-278163Actual
8874280.002022-11-298128Budget
18687609.002023-09-288114Actual
16623275.002023-07-298173Actual
14521864.002023-05-298113Actual
4116372.002022-07-298166Actual
29470105.002024-07-288126Actual
19223458.672023-09-288168Actual
34880275.002024-12-278173Actual
12185480.002023-02-268118Budget
1838532.672023-08-2981511Actual
2777673.102024-05-2881212Actual
6631280.002022-09-288128Budget
21419146.512023-11-2981411Actual
2041877.362023-10-2981511Actual
2458033.742024-02-2681612Actual
32513983.002024-10-288113Actual
27192409.002024-05-288136Actual
549129.002022-04-288126Actual
2016380.002022-05-298167Budget
318921071.002024-09-278117Actual
751280.002022-04-288166Budget
4520380.002022-08-298113Budget
37945359.282025-02-2681611Actual
3913177.002022-07-298126Actual
24320169.912024-02-2681111Actual

Generated 2025-05-28 19:38:16.874 UTC