[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 428  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4441458.672022-07-308168Actual
17717384.002023-08-308164Actual
38982210.342025-03-3081211Actual
692162.002022-04-298156Actual
6304200.002022-09-298156Budget
8077741.002022-11-308114Actual
1686479.002023-07-308126Actual
29172635.002024-07-298163Actual
21781307.002023-12-288164Actual
28699510.342024-06-2981111Actual
28429300.002024-06-298166Actual
690996.002022-10-308173Actual
23820482.002024-02-278115Actual
27218291.002024-05-298146Actual
5972480.002022-09-298115Budget
38065609.282025-02-2781612Actual
36914423.112025-01-2881612Actual
8826669.282022-11-308118Actual
30380.002022-04-298113Budget
20717137.002023-11-308173Actual
22455229.492023-12-2881611Actual
7282200.002022-10-308126Budget
5457480.002022-08-308118Budget
5892480.002022-09-298164Budget
37394336.002025-02-278116Actual
38651208.002025-03-308156Actual
33970109.002024-11-298126Actual
8076650.002022-11-308114Budget
33402284.812024-10-2981112Actual
14880306.002023-05-308136Actual
9802650.002022-12-288117Budget
644280.002022-04-298146Budget
3962372.002022-07-308136Actual
1440623.102023-04-2981112Actual
1020280.002022-04-298128Budget
11167414.732023-01-288168Actual
22638598.002024-01-288163Actual
35883457.402024-12-2881613Actual
20218532.912023-10-308128Actual
7096436.002022-10-308115Actual
38599424.002025-03-308136Actual
4706650.002022-08-308114Budget
28396198.002024-06-298156Actual
12940380.002023-03-308136Budget
16566617.002023-07-308163Actual
24262638.972024-02-278168Actual
1583255.002023-06-308126Actual
5180200.002022-08-308156Budget
8747480.002022-11-308167Budget
7624480.002022-10-308167Budget
10591280.002023-01-288116Budget
26869775.002024-05-298163Actual
1955550.002022-05-308117Budget
3399378.002022-07-308113Actual
9861393.002022-12-288167Actual
1930937.992023-09-2981211Actual
31926850.002024-09-288167Actual
27334994.002024-05-298117Actual
6582480.002022-09-298118Budget
27894671.442024-05-2981213Actual
242090.002022-06-308173Budget
16651678.002023-07-308114Actual
29350806.002024-07-298115Actual
32159264.592024-09-2881311Actual

Generated 2025-05-29 06:15:48.571 UTC