[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 419  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3912200.002022-07-308126Budget
11762100.002023-02-278126Budget
37336715.002025-02-278165Actual
33730224.002024-11-298173Actual
29292657.002024-07-298164Actual
10979509.002023-01-288167Actual
3561352.892024-12-2881511Actual
5132192.002022-08-308146Actual
10840280.002023-01-288166Budget
14932150.002023-05-308156Actual
23400146.512024-01-2881411Actual
892380.002022-04-298167Budget
6160200.002022-09-298126Budget
32456420.562024-09-2881613Actual
31181130.552024-08-2981212Actual
691200.002022-04-298156Budget
2251313.532023-12-2881112Actual
22758354.002024-01-288164Actual
35940921.002025-01-288113Actual
11246439.002023-02-278113Actual
3728468.002022-07-308115Actual
1625321.002022-05-308116Actual
33885768.002024-11-298165Actual
23373132.682024-01-2881311Actual
17598686.002023-08-308163Actual
4909464.002022-08-308165Actual
10266100.002023-01-288173Actual
2538035.872024-03-2981211Actual
24052199.002024-02-278166Actual
27690343.322024-05-2981611Actual
21781307.002023-12-288164Actual
23727634.002024-02-278114Actual
318921071.002024-09-288117Actual
19281232.682023-09-2981111Actual
20391140.122023-10-3081411Actual
1624332.672023-06-3081211Actual
33851753.002024-11-298115Actual
16779512.002023-07-308165Actual
34024260.002024-11-298146Actual
2157137.992023-11-3081612Actual
27547499.702024-05-2981111Actual
9988537.452022-12-288128Actual
15747452.002023-06-308165Actual
7378200.002022-10-308146Budget
5832650.002022-09-298114Budget
11432650.002023-02-278114Budget
26089160.002024-04-288146Actual
3261316.242022-06-308128Actual
20660614.002023-11-308163Actual
6363280.002022-09-298166Budget
292571111.002024-07-298114Actual
23346110.342024-01-2881211Actual
1219280.002022-05-308163Budget
10511427.002023-01-288165Actual
39097403.962025-03-3081611Actual
13541707.002023-04-298163Actual

Generated 2025-05-29 05:27:37.692 UTC