[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 360  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12764380.002023-04-068165Budget
35036585.002025-01-048165Actual
12623480.002023-04-068164Budget
36795294.382025-02-0481611Actual
6504380.002022-10-068167Budget
8606310.002022-12-078166Actual
37803401.832025-03-0681111Actual
5505463.212022-09-068128Actual
8874280.002022-12-078128Budget
9940975.342023-01-048118Actual
20251614.732023-11-068168Actual
4442280.002022-08-068168Budget
38123329.332025-03-0681113Actual
1644313.532023-07-0781212Actual
9723280.002023-01-048166Budget
7811200.002022-11-068168Budget
12891122.002023-04-068126Actual
38003257.152025-03-0681112Actual
31424635.002024-10-058163Actual
26717217.052024-05-0581113Actual
3343069.912024-11-0581212Actual
29385691.002024-08-058165Actual
16944131.002023-08-068156Actual
129761.002022-06-068173Actual
14288142.252023-05-0681311Actual
16566617.002023-08-068163Actual
8607280.002022-12-078166Budget
25139842.002024-04-058117Actual
24757627.002024-04-058114Actual
16651678.002023-08-068114Actual
10591280.002023-02-048116Budget
548100.002022-05-068126Budget
21839542.002024-01-048115Actual
10590338.002023-02-048116Actual
30380.002022-05-068113Budget
1625321.002022-06-068116Actual
2342216.002022-07-078163Actual
32304349.702024-10-0581112Actual
11964280.002023-03-068166Budget
35559256.082025-01-0481311Actual
10687380.002023-02-048136Budget
30147206.522024-08-0581113Actual
34580126.292024-12-0681212Actual
19842386.002023-11-068165Actual
23015180.002024-02-048156Actual
4989316.002022-09-068116Actual
14767359.002023-06-068165Actual
14674342.002023-06-068164Actual
11905127.002023-03-068156Actual
13235480.002023-04-068167Budget
12185480.002023-03-068118Budget
12763370.002023-04-068165Actual
19068736.002023-10-068117Actual
6112302.002022-10-068116Actual
13173499.002023-04-068117Actual
39217581.622025-04-0681612Actual

Generated 2025-06-06 01:30:18.227 UTC