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

62 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17598686.002023-08-308163Actual
3260280.002022-06-308128Budget
548100.002022-04-298126Budget
20660614.002023-11-308163Actual
4847480.002022-08-308115Budget
32338457.152024-09-2881612Actual
4768509.002022-08-308164Actual
9723280.002022-12-288166Budget
23318177.362024-01-2881111Actual
1847730.552023-08-3081112Actual
30476770.002024-08-298115Actual
22128657.002023-12-288117Actual
1735637.992023-07-3081511Actual
23968321.002024-02-278136Actual
34494461.412024-11-2981611Actual
91280.002022-04-298163Budget
12373380.002023-03-308113Budget
4989316.002022-08-308116Actual
13924152.002023-04-298156Actual
29020343.362024-06-2981113Actual
31424635.002024-09-288163Actual
25260502.612024-03-298128Actual
24997327.002024-03-298136Actual
37501202.002025-02-278156Actual
16944131.002023-07-308156Actual
30174492.492024-07-2981213Actual
22071251.002023-12-288166Actual
9396380.002022-12-288165Budget
8826669.282022-11-308118Actual
11715345.002023-02-278116Actual
1768280.002022-05-308146Budget
34943828.002024-12-288164Actual
5377380.002022-08-308167Budget
18953159.002023-09-298146Actual
420480.002022-04-298165Budget
38065609.282025-02-2781612Actual
6160200.002022-09-298126Budget
5645329.002022-09-298113Actual
21628891.002023-12-288113Actual
35036585.002024-12-288165Actual
28196752.002024-06-298115Actual
2094480.002022-05-308118Budget
3961380.002022-07-308136Budget
24201878.372024-02-278118Actual
6256313.002022-09-298146Actual
2136599.702023-11-3081211Actual
972480.002022-04-298118Budget
1750644.382023-07-3081612Actual
11433729.002023-02-278114Actual
1446439.062023-04-2981612Actual
35532223.102024-12-2881211Actual
23015180.002024-01-288156Actual
11059480.002023-01-288118Budget
1815200.002022-05-308156Budget
17034709.002023-07-308117Actual
12843317.002023-03-308116Actual
4383502.612022-07-308128Actual
37711835.952025-02-278128Actual
20190946.552023-10-308118Actual
274271269.292024-05-298118Actual
12764380.002023-03-308165Budget
2351827.362024-01-2881112Actual

Generated 2025-05-29 18:14:19.719 UTC