[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 327  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8827480.002022-11-128118Budget
2496956.002024-03-118126Actual
5317550.002022-08-128117Budget
2033768.852023-10-1281211Actual
1161386.002022-05-128113Actual
22963305.002024-01-108136Actual
29172635.002024-07-118163Actual
32423610.042024-09-1081213Actual
17127916.252023-07-128118Actual
2142280.002022-05-128128Budget
33310207.152024-10-1181411Actual
29583299.002024-07-118166Actual
26717217.052024-04-1081113Actual
1789587.002023-08-128126Actual
34024260.002024-11-118146Actual
10453514.002023-01-108115Actual
1546480.002022-05-128165Budget
34494461.412024-11-1181611Actual
38625221.002025-03-128146Actual
29080443.372024-06-1181613Actual
34174657.002024-11-118167Actual
19281232.682023-09-1181111Actual
13314480.002023-03-128118Budget
39275345.122025-03-1281113Actual
33549434.592024-10-1181213Actual
3539107.002022-07-128173Actual
19927104.002023-10-128126Actual
4989316.002022-08-128116Actual
39155356.082025-03-1281112Actual
3783197.572025-02-0981211Actual
11432650.002023-02-098114Budget
31153377.362024-08-1181112Actual
30801780.002024-08-118167Actual
29470105.002024-07-118126Actual
891418.002022-04-118167Actual
34379113.532024-11-1181211Actual
5707200.002022-09-118163Budget
21839542.002023-12-108115Actual
14932150.002023-05-128156Actual
18979115.002023-09-118156Actual
2993280.002022-06-128166Budget
4521329.002022-08-128113Actual
19749331.002023-10-128164Actual
34260796.552024-11-118128Actual
1933663.532023-09-1181311Actual
1344650.002022-05-128114Budget
22038117.002023-12-108156Actual
1744814.592023-07-1281112Actual
13236486.002023-03-128167Actual
5972480.002022-09-118115Budget
1446439.062023-04-1181612Actual
19807488.002023-10-128115Actual
16977267.002023-07-128166Actual
6362235.002022-09-118166Actual
5318488.002022-08-128117Actual
14051643.002023-04-118167Actual

Generated 2025-05-11 21:22:08.571 UTC