[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 613  >   <  TAKE 62  >   

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5377380.002022-08-298167Budget
5785100.002022-09-288173Budget
31481246.002024-09-278173Actual
2293558.002024-01-278126Actual
2742280.002022-06-298116Budget
10920550.002023-01-278117Budget
1218281.002022-05-298163Actual
9258546.002022-12-278164Actual
20780414.002023-11-298164Actual
26777457.402024-04-2781613Actual
29470105.002024-07-288126Actual
3134380.002022-06-298167Budget
1647427.362023-06-2981612Actual
19596955.002023-10-298113Actual
36596642.002025-01-278168Actual
15351214.592023-05-2981611Actual
14932150.002023-05-298156Actual
2555220.972024-03-2881112Actual
2665942.252024-04-2781612Actual
6304200.002022-09-288156Budget
37858330.552025-02-2681311Actual
3071550.002022-06-298117Budget
29853510.342024-07-2881111Actual
5504280.002022-08-298128Budget
17810478.002023-08-298165Actual
39335594.252025-03-2981613Actual
2095749.582022-05-298118Actual
28019703.002024-06-288163Actual
13541707.002023-04-288163Actual
13033200.002023-03-298156Budget
33344340.132024-10-2881611Actual
16892308.002023-07-298136Actual
15860315.002023-06-298136Actual
5132192.002022-08-298146Actual
11247380.002023-02-268113Budget
21337174.172023-11-2981111Actual
11107402.602023-01-278128Actual
29172635.002024-07-288163Actual
10841316.002023-01-278166Actual
831550.002022-04-288117Budget
16037650.002023-06-298167Actual
5833787.002022-09-288114Actual
10375480.002023-01-278164Budget
32456420.562024-09-2781613Actual
12106480.002023-02-268167Budget
4117280.002022-07-298166Budget
36999497.752025-01-2781213Actual
38065609.282025-02-2681612Actual
3538100.002022-07-298173Budget
3785561.002022-07-298165Actual
37421115.002025-02-268126Actual
802993.002022-11-298173Actual
32213105.022024-09-2781511Actual
1624280.002022-05-298116Budget
13722563.002023-04-288115Actual
9572401.002022-12-278136Actual
6582480.002022-09-288118Budget
17655122.002023-08-298173Actual
34050182.002024-11-288156Actual
24849416.002024-03-288115Actual
32338457.152024-09-2781612Actual
3133414.002022-06-298167Actual

Generated 2025-05-28 17:06:05.367 UTC