[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 56  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
218650.002022-04-298114Budget
9338478.002022-12-288115Actual
7484246.002022-10-308166Actual
6770380.002022-10-308113Budget
10638100.002023-01-288126Budget
6113280.002022-09-298116Budget
13033200.002023-03-308156Budget
7282200.002022-10-308126Budget
18721387.002023-09-298164Actual
27894671.442024-05-2981213Actual
1345650.002022-05-308114Actual
38684332.002025-03-308166Actual
1815200.002022-05-308156Budget
13315842.012023-03-308118Actual
24052199.002024-02-278166Actual
31544693.002024-09-288164Actual
37180251.002025-02-278173Actual
352911019.002024-12-288117Actual
20872502.002023-11-308165Actual
23913312.002024-02-278116Actual
246371023.002024-03-298113Actual
1080280.002022-04-298168Budget
21067263.002023-11-308166Actual
4442280.002022-07-308168Budget
12105409.002023-02-278167Actual
37394336.002025-02-278116Actual
4988280.002022-08-308116Budget
342321305.652024-11-298118Actual
1020280.002022-04-298128Budget
23105643.002024-01-288117Actual
242090.002022-06-308173Budget
24229482.912024-02-278128Actual
30355258.002024-08-298173Actual
2606551.002022-06-308115Actual
12842280.002023-03-308116Budget
10980480.002023-01-288167Budget
26744622.322024-04-2881213Actual
20838497.002023-11-308115Actual
13034217.002023-03-308156Actual
8500200.002022-11-308146Budget
2033768.852023-10-3081211Actual
10454480.002023-01-288115Budget
1219280.002022-05-308163Budget
39155356.082025-03-3081112Actual
18927289.002023-09-298136Actual
8454380.002022-11-308136Budget
32926144.002024-10-298156Actual
3586650.002022-07-308114Budget
12986307.002023-03-308146Actual
2840423.002022-06-308136Actual
16744525.002023-07-308115Actual
21419146.512023-11-3081411Actual
2053713.532023-10-3081212Actual
39335594.252025-03-3081613Actual
23820482.002024-02-278115Actual
2892869.912024-06-2981212Actual
31007113.532024-08-2981211Actual
2469779.002022-06-308114Actual
30027339.062024-07-2981112Actual
7235380.002022-10-308116Budget
37945359.282025-02-2781611Actual
9258546.002022-12-288164Actual
212171105.652023-11-308118Actual
2293558.002024-01-288126Actual

Generated 2025-05-29 18:59:12.664 UTC