[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 440  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2664480.002022-06-308165Budget
35850469.682024-12-2881213Actual
19927104.002023-10-308126Actual
284861215.002024-06-298117Actual
35883457.402024-12-2881613Actual
12435200.002023-03-308163Budget
16651678.002023-07-308114Actual
32926144.002024-10-298156Actual
37123797.002025-02-278163Actual
9338478.002022-12-288115Actual
2095749.582022-05-308118Actual
38150420.562025-02-2781213Actual
2606551.002022-06-308115Actual
37336715.002025-02-278165Actual
18687609.002023-09-298114Actual
10841316.002023-01-288166Actual
212171105.652023-11-308118Actual
30380.002022-04-298113Budget
360591321.002025-01-288114Actual
34024260.002024-11-298146Actual
7426200.002022-10-308156Budget
7283176.002022-10-308126Actual
7378200.002022-10-308146Budget
5457480.002022-08-308118Budget
33581678.462024-10-2981613Actual
28900377.362024-06-2981112Actual
892380.002022-04-298167Budget
13628494.002023-04-298114Actual
26148179.002024-04-288166Actual
38486806.002025-03-308165Actual
26451116.722024-04-2881211Actual
2282380.002022-06-308113Budget
21245532.912023-11-308128Actual
21124585.002023-11-308117Actual
12986307.002023-03-308146Actual
18779395.002023-09-298115Actual
8076650.002022-11-308114Budget
2251313.532023-12-2881112Actual
12701596.002023-03-308115Actual
12512133.002023-03-308173Actual
36999497.752025-01-2881213Actual
32456420.562024-09-2881613Actual
1830436.932023-08-3081211Actual
313891115.002024-09-288113Actual
501361.002022-04-298116Actual
151151084.432023-05-308118Actual
28196752.002024-06-298115Actual
4056164.002022-07-308156Actual
5179179.002022-08-308156Actual
11964280.002023-02-278166Budget
548100.002022-04-298126Budget
1624280.002022-05-308116Budget
1672100.002022-05-308126Budget
10266100.002023-01-288173Actual
30979442.262024-08-2981111Actual
3961380.002022-07-308136Budget

Generated 2025-05-29 21:01:54.456 UTC