[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 516  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2527380.002022-06-298164Budget
15886186.002023-06-298146Actual
17810478.002023-08-298165Actual
1847730.552023-08-2981112Actual
31273239.852024-08-2881113Actual
30206443.372024-07-2881613Actual
548100.002022-04-288126Budget
10454480.002023-01-278115Budget
1529097.572023-05-2981311Actual
10188243.002023-01-278163Actual
242090.002022-06-298173Budget
12843317.002023-03-298116Actual
3865369.002022-07-298116Actual
8357380.002022-11-298116Budget
2662540.122024-04-2781112Actual
14111931.402023-04-288118Actual
4520380.002022-08-298113Budget
26242725.002024-04-278167Actual
501361.002022-04-288116Actual
30027339.062024-07-2881112Actual
18779395.002023-09-288115Actual
7623535.002022-10-298167Actual
35732150.762024-12-2781212Actual
2153827.362023-11-2981112Actual
34880275.002024-12-278173Actual
14767359.002023-05-298165Actual
326331346.002024-10-288114Actual
22816504.002024-01-278115Actual
22038117.002023-12-278156Actual
35974653.002025-01-278163Actual
1624332.672023-06-2981211Actual
30921851.102024-08-288168Actual
3134380.002022-06-298167Budget
27244144.002024-05-288156Actual
15591177.002023-06-298173Actual
12891122.002023-03-298126Actual
3649480.002022-07-298164Budget
33673614.002024-11-288163Actual
1747514.592023-07-2981212Actual
19927104.002023-10-298126Actual
1138462.002023-02-268173Actual
24672637.002024-03-288163Actual
37885336.942025-02-2681411Actual
1344650.002022-05-298114Budget
32186294.382024-09-2781411Actual
1641626.292023-06-2981112Actual
5179179.002022-08-298156Actual
5785100.002022-09-288173Budget
832532.002022-04-288117Actual
24262638.972024-02-268168Actual
16686361.002023-07-298164Actual
7812301.092022-10-298168Actual
35121126.002024-12-278126Actual
36654561.412025-01-2781111Actual
7703480.002022-10-298118Budget
12987280.002023-03-298146Budget

Generated 2025-05-28 17:09:16.663 UTC