[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 443  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5707200.002022-09-288163Budget
10735319.002023-01-278146Actual
24791307.002024-03-288164Actual
35175225.002024-12-278146Actual
11494494.002023-02-268164Actual
2136599.702023-11-2981211Actual
2665942.252024-04-2781612Actual
29969326.302024-07-2881611Actual
330161127.002024-10-288117Actual
15619527.002023-06-298114Actual
15886186.002023-06-298146Actual
11965275.002023-02-268166Actual
218650.002022-04-288114Budget
27079585.002024-05-288165Actual
13236486.002023-03-298167Actual
21662656.002023-12-278163Actual
284861215.002024-06-288117Actual
12106480.002023-02-268167Budget
34050182.002024-11-288156Actual
8934200.002022-11-298168Budget
4256380.002022-07-298167Budget
27137302.002024-05-288116Actual
2887276.002022-06-298146Actual
30476770.002024-08-288115Actual
2543499.702024-03-2881411Actual
29935283.742024-07-2881411Actual
279380.002022-04-288164Budget
27218291.002024-05-288146Actual
7811200.002022-10-298168Budget
24109733.002024-02-268117Actual
2664480.002022-06-298165Budget
2051022.042023-10-2981112Actual
38330185.002025-03-298173Actual
1750644.382023-07-2981612Actual
23968321.002024-02-268136Actual
18218592.002023-08-298168Actual
28727148.632024-06-2881211Actual
23346110.342024-01-2781211Actual
32456420.562024-09-2781613Actual
15143402.602023-05-298128Actual
34580126.292024-11-2881212Actual
8453406.002022-11-298136Actual
32668819.002024-10-288164Actual
39217581.622025-03-2981612Actual
292571111.002024-07-288114Actual
19842386.002023-10-298165Actual
9666123.002022-12-278156Actual
39097403.962025-03-2981611Actual
28781269.912024-06-2881411Actual
8606310.002022-11-298166Actual
19011260.002023-09-288166Actual
6770380.002022-10-298113Budget
6304200.002022-09-288156Budget
7890332.002022-11-298113Actual
37625834.002025-02-268167Actual
9722266.002022-12-278166Actual
15057643.002023-05-298167Actual
21873366.002023-12-278165Actual
6830280.002022-10-298163Budget
28076254.002024-06-288173Actual
972480.002022-04-288118Budget
36736229.492025-01-2781411Actual

Generated 2025-05-28 20:57:39.521 UTC