[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 405  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6256313.002022-09-298146Actual
32304349.702024-09-2881112Actual
191611192.012023-09-298118Actual
15747452.002023-06-308165Actual
11965275.002023-02-278166Actual
342321305.652024-11-298118Actual
16037650.002023-06-308167Actual
4382280.002022-07-308128Budget
7282200.002022-10-308126Budget
12891122.002023-03-308126Actual
21124585.002023-11-308117Actual
32104461.412024-09-2881111Actual
18157842.012023-08-308118Actual
6442550.002022-09-298117Budget
21781307.002023-12-288164Actual
34082264.002024-11-298166Actual
32338457.152024-09-2881612Actual
26744622.322024-04-2881213Actual
3134380.002022-06-308167Budget
13235480.002023-03-308167Budget
10129380.002023-01-288113Budget
11906200.002023-02-278156Budget
29550165.002024-07-298156Actual
27690343.322024-05-2981611Actual
9722266.002022-12-288166Actual
5239310.002022-08-308166Actual
16779512.002023-07-308165Actual
11636530.002023-02-278165Actual
29583299.002024-07-298166Actual
32668819.002024-10-298164Actual
39036350.772025-03-3081411Actual
10128347.002023-01-288113Actual
12293280.002023-02-278168Budget
25139842.002024-03-298117Actual
22695252.002024-01-288173Actual
10454480.002023-01-288115Budget
21873366.002023-12-288165Actual
9523200.002022-12-288126Budget
29385691.002024-07-298165Actual
35823229.332024-12-2881113Actual
27629281.622024-05-2981411Actual
2195885.002023-12-288126Actual
6831281.002022-10-308163Actual
3864280.002022-07-308116Budget
3072689.002022-06-308117Actual
4056164.002022-07-308156Actual
39275345.122025-03-3081113Actual
28607655.642024-06-298128Actual
2053713.532023-10-3081212Actual
330161127.002024-10-298117Actual
274271269.292024-05-298118Actual
37803401.832025-02-2781111Actual
5377380.002022-08-308167Budget
8685514.002022-11-308117Actual
6582480.002022-09-298118Budget
24262638.972024-02-278168Actual
33464503.962024-10-2981612Actual
10979509.002023-01-288167Actual
34379113.532024-11-2981211Actual
12105409.002023-02-278167Actual
38123329.332025-02-2781113Actual
12986307.002023-03-308146Actual
5785100.002022-09-298173Budget
10638100.002023-01-288126Budget

Generated 2025-05-29 22:54:05.962 UTC