[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 611  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
549129.002022-04-288126Actual
39302627.582025-03-2981213Actual
349081240.002024-12-278114Actual
370881180.002025-02-268113Actual
39097403.962025-03-2981611Actual
27244144.002024-05-288156Actual
11494494.002023-02-268164Actual
36351198.002025-01-278156Actual
4383502.612022-07-298128Actual
3962372.002022-07-298136Actual
17090.002022-04-288173Budget
8607280.002022-11-298166Budget
16358128.422023-06-2981611Actual
500280.002022-04-288116Budget
28396198.002024-06-288156Actual
6210380.002022-09-288136Budget
23460193.322024-01-2781611Actual
690890.002022-10-298173Budget
17949160.002023-08-298146Actual
27809581.622024-05-2881612Actual
7485280.002022-10-298166Budget
2993280.002022-06-298166Budget
2095749.582022-05-298118Actual
15317140.122023-05-2981411Actual
1218281.002022-05-298163Actual
36562608.672025-01-278128Actual
5133280.002022-08-298146Budget
38393686.002025-03-298164Actual
38896710.192025-03-298168Actual
4334480.002022-07-298118Budget
11859248.002023-02-268146Actual
14906175.002023-05-298146Actual
35974653.002025-01-278163Actual
3727480.002022-07-298115Budget
26063276.002024-04-278136Actual
10315650.002023-01-278114Actual
831550.002022-04-288117Budget
279183.002022-06-298126Actual
1735637.992023-07-2981511Actual
9474391.002022-12-278116Actual
19103708.002023-09-288167Actual
3785561.002022-07-298165Actual
37745819.282025-02-268168Actual
33228529.492024-10-2881111Actual
10453514.002023-01-278115Actual
10375480.002023-01-278164Budget
25174614.002024-03-288167Actual
34460101.822024-11-2881511Actual
2790100.002022-06-298126Budget
8606310.002022-11-298166Actual
25913644.002024-04-278115Actual
15057643.002023-05-298167Actual
2526405.002022-06-298164Actual
19842386.002023-10-298165Actual
30380.002022-04-288113Budget
31095362.472024-08-2881611Actual
31750405.002024-09-278136Actual
14348143.312023-04-2881611Actual
30511669.002024-08-288165Actual
3961380.002022-07-298136Budget
2293558.002024-01-278126Actual
27489592.002024-05-288168Actual
319841351.112024-09-278118Actual
37449361.002025-02-268136Actual

Generated 2025-05-28 21:22:52.122 UTC