[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 526  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11307200.002023-02-278163Budget
269541088.002024-05-298114Actual
16037650.002023-06-308167Actual
18419138.002023-08-3081611Actual
13872251.002023-04-298136Actual
12987280.002023-03-308146Budget
21159509.002023-11-308167Actual
2095785.002023-11-308126Actual
11385100.002023-02-278173Budget
9862480.002022-12-288167Budget
13034217.002023-03-308156Actual
38273608.002025-03-308163Actual
6363280.002022-09-298166Budget
12233200.002023-02-278128Budget
25790191.002024-04-288173Actual
39335594.252025-03-3081613Actual
17090.002022-04-298173Budget
12560650.002023-03-308114Budget
347881061.002024-12-288113Actual
31750405.002024-09-288136Actual
370881180.002025-02-278113Actual
4988280.002022-08-308116Budget
9801637.002022-12-288117Actual
12890100.002023-03-308126Budget
32159264.592024-09-2881311Actual
4989316.002022-08-308116Actual
30418870.002024-08-298164Actual
3961380.002022-07-308136Budget
1624280.002022-05-308116Budget
36914423.112025-01-2881612Actual
1933663.532023-09-2981311Actual
5785100.002022-09-298173Budget
35446749.582024-12-288168Actual
292571111.002024-07-298114Actual
23994218.002024-02-278146Actual
25494183.742024-03-2981611Actual
10050200.002022-12-288168Budget
2790100.002022-06-308126Budget
11574556.002023-02-278115Actual
30206443.372024-07-2981613Actual
2343280.002022-06-308163Budget
4581200.002022-08-308163Budget
38954461.412025-03-3081111Actual
645243.002022-04-298146Actual
16779512.002023-07-308165Actual
3134380.002022-06-308167Budget
33050802.002024-10-298167Actual
11573480.002023-02-278115Budget
11858280.002023-02-278146Budget
9988537.452022-12-288128Actual
35940921.002025-01-288113Actual
13757351.002023-04-298165Actual
26869775.002024-05-298163Actual
8827480.002022-11-308118Budget
691200.002022-04-298156Budget
1440623.102023-04-2981112Actual

Generated 2025-05-29 16:32:22.432 UTC