[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 520  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2527380.002022-06-308164Budget
1955550.002022-05-308117Budget
29498421.002024-07-298136Actual
16651678.002023-07-308114Actual
10375480.002023-01-288164Budget
2016380.002022-05-308167Budget
419414.002022-04-298165Actual
5504280.002022-08-308128Budget
22758354.002024-01-288164Actual
23855452.002024-02-278165Actual
36384286.002025-01-288166Actual
2469779.002022-06-308114Actual
17775399.002023-08-308115Actual
27547499.702024-05-2981111Actual
31215536.942024-08-2981612Actual
11058851.102023-01-288118Actual
313891115.002024-09-288113Actual
22422147.572023-12-2881411Actual
6441715.002022-09-298117Actual
2992358.002022-06-308166Actual
21279482.912023-11-308168Actual
12763370.002023-03-308165Actual
11433729.002023-02-278114Actual
7703480.002022-10-308118Budget
6257280.002022-09-298146Budget
3648445.002022-07-308164Actual
10590338.002023-01-288116Actual
28429300.002024-06-298166Actual
30650209.002024-08-298146Actual
548100.002022-04-298126Budget
1876251.002022-05-308166Actual
13872251.002023-04-298136Actual
8215480.002022-11-308115Budget
22340220.982023-12-2881111Actual
24143549.002024-02-278167Actual
1851044.382023-08-3081612Actual
10591280.002023-01-288116Budget
34260796.552024-11-298128Actual
242090.002022-06-308173Budget
3961380.002022-07-308136Budget
20745651.002023-11-308114Actual
28781269.912024-06-2981411Actual
11432650.002023-02-278114Budget
1647427.362023-06-3081612Actual
1583255.002023-06-308126Actual
1789587.002023-08-308126Actual
3261316.242022-06-308128Actual
1404421.002022-05-308164Actual
10454480.002023-01-288115Budget
23762456.002024-02-278164Actual
19011260.002023-09-298166Actual
22850395.002024-01-288165Actual
3803165.652025-02-2781212Actual
14965223.002023-05-308166Actual
22163637.002023-12-288167Actual
28396198.002024-06-298156Actual
34460101.822024-11-2981511Actual
4659124.002022-08-308173Actual
13662431.002023-04-298164Actual
24020175.002024-02-278156Actual
10781200.002023-01-288156Budget
2886280.002022-06-308146Budget

Generated 2025-05-29 06:14:45.768 UTC