[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 411  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10920550.002023-01-128117Budget
22723582.002024-01-128114Actual
690996.002022-10-148173Actual
29172635.002024-07-138163Actual
38896710.192025-03-148168Actual
32548602.002024-10-138163Actual
1950814.592023-09-1381212Actual
28196752.002024-06-138115Actual
16297135.872023-06-1481411Actual
11858280.002023-02-118146Budget
9666123.002022-12-128156Actual
23727634.002024-02-118114Actual
4116372.002022-07-148166Actual
19068736.002023-09-138117Actual
23642538.002024-02-118163Actual
8404161.002022-11-148126Actual
33998412.002024-11-138136Actual
7812301.092022-10-148168Actual
10735319.002023-01-128146Actual
500280.002022-04-138116Budget
3399378.002022-07-148113Actual
39183150.762025-03-1481212Actual
33256203.952024-10-1381211Actual
10315650.002023-01-128114Actual
20780414.002023-11-148164Actual
38003257.152025-02-1181112Actual
973779.882022-04-138118Actual
10979509.002023-01-128167Actual
26063276.002024-04-128136Actual
25352245.442024-03-1381111Actual
2840423.002022-06-148136Actual
24375102.892024-02-1181311Actual
292571111.002024-07-138114Actual
39097403.962025-03-1481611Actual
3649480.002022-07-148164Budget
22816504.002024-01-128115Actual
34580126.292024-11-1381212Actual
35234291.002024-12-128166Actual
3961380.002022-07-148136Budget
21719124.002023-12-128173Actual
10590338.002023-01-128116Actual
31802180.002024-09-128156Actual
39009210.342025-03-1481311Actual
15712421.002023-06-148115Actual
31363.002022-04-138113Actual
39155356.082025-03-1481112Actual
24672637.002024-03-138163Actual
14315101.822023-04-1381411Actual
279183.002022-06-148126Actual
9072280.002022-12-128163Budget
29583299.002024-07-138166Actual
24262638.972024-02-118168Actual
4334480.002022-07-148118Budget
13362200.002023-03-148128Budget
15619527.002023-06-148114Actual
14051643.002023-04-138167Actual

Generated 2025-05-13 06:33:52.782 UTC